[Analytical Perspectives]
[Federal Programs by Agency and Account]
[26. Federal Programs by Agency and Account]
[From the U.S. Government Publishing Office, www.gpo.gov]


========================================================================.

 
               26.  FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

                            EXPLANATORY NOTE

  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.

========================================================================


                 FEDERAL PROGRAMS BY AGENCY AND ACCOUNT



[[Page 359]]

 
                                                                   LEGISLATIVE BRANCH                                                                   
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Senate                                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Compensation of members, Senate:                                                                                                                      
      Appropriation, permanent........    801  BA                       17           17           17           17           19           19           19
      Outlays.........................         O                        16           17           17           17           19           19           19
                                                                                                                                                        
  Salaries, officers and employees:                                                                                                                     
      Appropriation, current..........    801  BA                       59           75           79           79           79           79           79
      Outlays.........................         O                        61           75           79           79           79           79           79
                                                                                                                                                        
  Office of the Legislative Counsel of the Senate:                                                                                                      
      Appropriation, current..........    801  BA                        3            3            4            4            4            4            4
      Outlays.........................         O                         3            3            4            4            4            4            4
                                                                                                                                                        
  Inquiries and investigations:                                                                                                                         
      Appropriation, current..........    801  BA                       59           70           71           71           71           71           71
      Outlays.........................         O                        61           70           71           71           71           71           71
                                                                                                                                                        
  Miscellaneous items:                                                                                                                                  
      Appropriation, current..........    801  BA                        1            7            8            8            8            8            8
      Outlays.........................         O                         6            7            8            8            8            8            8
                                                                                                                                                        
  Senators' official personnel and office expense account:                                                                                              
      Appropriation, current..........    801  BA                      197          208          228          228          228          228          228
      Outlays.........................         O                       205          208          228          228          228          228          228
                                                                                                                                                        
  Secretary of the Senate:                                                                                                                              
      Appropriation, current..........    801  BA              ...........            2            2            1            1            1            1
      Outlays.........................         O                         1            2            2            1            1            1            1
                                                                                                                                                        
  Sergeant at Arms and Doorkeeper of the Senate:                                                                                                        
      Appropriation, current..........    801  BA                       39           66           78           78           78           78           78
      Outlays.........................         O                        61           66           78           78           78           78           78
                                                                                                                                                        
  Official mail costs:                                                                                                                                  
      Appropriation, current..........    801  BA                        1           10            9            9            9            9            9
      Outlays.........................         O                         3           10            9            9            9            9            9
                                                                                                                                                        
  Settlement and awards reserve, Senate:                                                                                                                
      Appropriation, current..........    801  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Congressional use of foreign currency, Senate:                                                                                                        
      Appropriation, permanent........    801  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  Senate items:                                                                                                                                         
      Appropriation, current..........    801  BA                        2            1            1            1            1            1            1
      Outlays.........................         O                         2            1            1            1            1            1            1
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Senate revolving funds:                                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    801  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Senate revolving funds (gross)....         BA                                                                                                       
                                               O                         2                                                                              
                                                                         2            2                                                                 
                                                                                      2            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Senate revolving funds (net)         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Senate........         BA                                                                                                       
                                               O                       380                                                                              
                                                                       420          460                                                                 
                                                                                    460          498                                                    
                                                                                                 498          497                                       
                                                                                                              497          499                          
                                                                                                                           499          499             
                                                                                                                                        499          499
                                                                                                                                                     499
                                                              ==========================================================================================
                                                                                                                                                        
                                                                House of Representatives                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Compensation of Members and related administrative expenses:                                                                                          
      Appropriation, permanent........    801  BA                       74           74           74           74           74           74           74
      Outlays.........................         O                        73           74           74           74           74           74           74

[[Page 360]]
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    801  BA                      671          684          752          752          752          752          752
      Outlays.........................         O                       666          683          747          752          752          752          752
                                                                                                                                                        
  Congressional use of foreign currency, House of Representatives:                                                                                      
      Appropriation, permanent........    801  BA                        3            2            2            2            2            2            2
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds House of                                                                                                                        
     Representatives..................         BA                                                                                                       
                                               O                       748                                                                              
                                                                       741          760                                                                 
                                                                                    759          828                                                    
                                                                                                 823          828                                       
                                                                                                              828          828                          
                                                                                                                           828          828             
                                                                                                                                        828          828
                                                                                                                                                     828
                                                              ==========================================================================================
                                                                                                                                                        
                                                                       Joint Items                                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Capitol guide service and special services office:                                                                                                    
      Appropriation, current..........    801  BA                        2            3            2            2            2            2            2
      Outlays.........................         O                         2            3            2            2            2            2            2
                                                                                                                                                        
  Joint Economic Committee:                                                                                                                             
      Appropriation, current..........    801  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                                                                                                                        
  Joint Committee on Printing:                                                                                                                          
      Appropriation, current..........    801  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  Joint Committee on Taxation:                                                                                                                          
      Appropriation, current..........    801  BA                        5            5            6            8            8            8            8
      Outlays.........................         O                         3            5            6            8            8            8            8
                                                                                                                                                        
  Office of the Attending Physician:                                                                                                                    
      Appropriation, current..........    801  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  General expenses, Capitol police:                                                                                                                     
      Appropriation, current..........    801  BA                        3            3            5            8            8            8            8
      Outlays.........................         O                         2            2            4            6            8            8            8
                                                                                                                                                        
  Salaries, Capitol Police:                                                                                                                             
      Appropriation, current..........    801  BA                       70           69           74           76           76           76           76
      Outlays.........................         O                        66           69           74           76           76           76           76
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Joint Items...         BA                                                                                                       
                                               O                        85                                                                              
                                                                        78           85                                                                 
                                                                                     84           92                                                    
                                                                                                  91           99                                       
                                                                                                               97           99                          
                                                                                                                            99           99             
                                                                                                                                         99           99
                                                                                                                                                      99
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Office of Compliance                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    801  BA                        2            3            3            3            3            3            3
      Outlays.........................         O                         2            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Office of Technology Assessment                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    801  BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Reappropriation.................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                         6                                                                              
                                                                         6  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Congressional Budget Office                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    801  BA                       24           25           25           26           27           28           29
      Outlays.........................         O                        22           25           25           26           27           28           29
                                                              ==========================================================================================

[[Page 361]]
                                                                                                                                                        
                                                                Architect of the Capitol                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Architect of the Capitol: Salaries:                                                                                                     
      Appropriation, current..........    801  BA                        8            8  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         8            8  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Capitol buildings, salaries, and expenses:                                                                                                            
      Appropriation, current..........    801  BA                       23           24           42           42           42           42           42
      Outlays.........................         O                        24           36           42           42           42           42           42
                                                                                                                                                        
  Capitol grounds:                                                                                                                                      
      Appropriation, current..........    801  BA                        5            5            7            7            7            7            7
      Outlays.........................         O                         5            5            7            7            7            7            7
                                                                                                                                                        
  Senate office buildings:                                                                                                                              
      Appropriation, current..........    801  BA                       42           40           52           52           52           52           52
      Outlays.........................         O                        40           55           50           52           52           52           52
                                                                                                                                                        
  House office buildings:                                                                                                                               
      Appropriation, current..........    801  BA                       33           33           39           39           39           39           39
      Outlays.........................         O                        30           44           38           39           39           39           39
                                                                                                                                                        
  Capitol power plant:                                                                                                                                  
      Appropriation, current..........    801  BA                       32           31           34           34           34           34           34
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            4            4            4            4            4            4
      Outlays.........................         O                        32           35           37           38           38           38           38
                                                              ------------------------------------------------------------------------------------------
    Capitol power plant (gross).......         BA                                                                                                       
                                               O                        36                                                                              
                                                                        32           35                                                                 
                                                                                     35           38                                                    
                                                                                                  37           38                                       
                                                                                                               38           38                          
                                                                                                                            38           38             
                                                                                                                                         38           38
                                                                                                                                                      38
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Capitol power plant (net)...         BA                                                                                                       
                                               O                        32                                                                              
                                                                        28           31                                                                 
                                                                                     31           34                                                    
                                                                                                  33           34                                       
                                                                                                               34           34                          
                                                                                                                            34           34             
                                                                                                                                         34           34
                                                                                                                                                      34
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Library buildings and grounds, structural and mechanical care:                                                                                        
      Appropriation, current..........    801  BA                       13           10           16           16           16           16           16
      Outlays.........................         O                        13           26           16           16           16           16           16
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Judiciary office building development and operations fund:                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    801  BA                       21           21           21           21           21           21           21
      Outlays.........................         O                        21           21           21           21           21           21           21
                                                              ------------------------------------------------------------------------------------------
    Judiciary office building                                                                                                                           
     development and operations fund                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        21                                                                              
                                                                        21           21                                                                 
                                                                                     21           21                                                    
                                                                                                  21           21                                       
                                                                                                               21           21                          
                                                                                                                            21           21             
                                                                                                                                         21           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -22          -23          -23          -23          -23          -23          -24
                                                              ------------------------------------------------------------------------------------------
    Total Judiciary office building                                                                                                                     
     development and operations fund                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                        -1                                                                              
                                                                        -1           -2                                                                 
                                                                                     -2           -2                                                    
                                                                                                  -2           -2                                       
                                                                                                               -2           -2                          
                                                                                                                            -2           -2             
                                                                                                                                         -2           -3
                                                                                                                                                      -3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Architect of                                                                                                                    
     the Capitol......................         BA                                                                                                       
                                               O                       155                                                                              
                                                                       147          149                                                                 
                                                                                    203          188                                                    
                                                                                                 184          188                                       
                                                                                                              188          188                          
                                                                                                                           188          188             
                                                                                                                                        188          187
                                                                                                                                                     187
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Botanic Garden                                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    801  BA                        3            3           12           12           12           12           12
      Outlays.........................         O                         3            3           11           12           12           12           12
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Gifts and donations:                                                                                                                                  
      Appropriation, permanent........    801  BA              ...........            1            8  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            1            8  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   Library of Congress                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    503  BA                      204          208          224          226          228          230          233
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       71          109           97          101          104          106          109

[[Page 362]]

      Outlays.........................         O                       272          324          316          311          318          322          327
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       275                                                                              
                                                                       272          317                                                                 
                                                                                    324          321                                                    
                                                                                                 316          327                                       
                                                                                                              311          332                          
                                                                                                                           318          336             
                                                                                                                                        322          342
                                                                                                                                                     327
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -71         -109          -97         -101         -104         -106         -109
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       204                                                                              
                                                                       201          208                                                                 
                                                                                    215          224                                                    
                                                                                                 219          226                                       
                                                                                                              210          228                          
                                                                                                                           214          230             
                                                                                                                                        216          233
                                                                                                                                                     218
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Copyright Office: Salaries and expenses:                                                                                                              
      Appropriation, current..........    376  BA                       11           11           13           12           12           12           12
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       18           22           23           23           23           23           24
      Outlays.........................         O                        28           33           36           35           35           35           36
                                                              ------------------------------------------------------------------------------------------
    Copyright Office (gross)..........         BA                                                                                                       
                                               O                        29                                                                              
                                                                        28           33                                                                 
                                                                                     33           36                                                    
                                                                                                  36           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           36
                                                                                                                                                      36
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -18          -22          -23          -23          -23          -23          -24
                                                              ------------------------------------------------------------------------------------------
    Total Copyright Office (net)......         BA                                                                                                       
                                               O                        11                                                                              
                                                                        10           11                                                                 
                                                                                     11           13                                                    
                                                                                                  13           12                                       
                                                                                                               12           12                          
                                                                                                                            12           12             
                                                                                                                                         12           12
                                                                                                                                                      12
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Congressional Research Service: Salaries and expenses:                                                                                                
      Appropriation, current..........    801  BA                       60           63           67           65           65           65           65
      Outlays.........................         O                        60           63           66           64           64           64           64
                                                                                                                                                        
  Books for the blind and physically handicapped: Salaries and expenses:                                                                                
      Appropriation, current..........    503  BA                       45           45           48           47           48           49           51
      Outlays.........................         O                        47           48           51           44           44           45           47
                                                                                                                                                        
  Furniture and furnishings:                                                                                                                            
      Appropriation, current..........    503  BA                        5            5            5            5            5            5            6
      Outlays.........................         O                         4            6            8            7            7            7            7
                                                                                                                                                        
  Payments to copyright owners:                                                                                                                         
      Appropriation, permanent........    376  BA                      223          243          245          255          263          271          282
      Outlays.........................         O                         5          180          278          220          220          220          220
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Gift and trust fund accounts:                                                                                                                         
      Appropriation, permanent........    503  BA                       27           24           25           28           29           29           30
      Outlays.........................         O                        22           26           26           28           28           28           29
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Library of                                                                                                                      
     Congress.........................         BA                                                                                                       
                                               O                       548                                                                              
                                                                       327          575                                                                 
                                                                                    523          602                                                    
                                                                                                 635          610                                       
                                                                                                              557          621                          
                                                                                                                           561          632             
                                                                                                                                        564          649
                                                                                                                                                     568
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Library of                                                                                                                        
     Congress.........................         BA                                                                                                       
                                               O                        27                                                                              
                                                                        22           24                                                                 
                                                                                     26           25                                                    
                                                                                                  26           28                                       
                                                                                                               28           29                          
                                                                                                                            28           29             
                                                                                                                                         28           30
                                                                                                                                                      29
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Government Printing Office                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Congressional printing and binding:                                                                                                                   
      Appropriation, current..........    801  BA                       84           82           84           86           88           91           93
      Outlays.........................         O                        82           85           85           85           87           90           92
                                                                                                                                                        
  Office of Superintendent of Documents: Salaries and expenses:                                                                                         
      Appropriation, current..........    808  BA                       30           29           30           31           32           33           34
      Outlays.........................         O                        30           35           29           31           31           32           33
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Government Printing Office revolving fund:                                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    808  BA                      831          839          840          862          884          907          931
      Outlays.........................         O                       824          833          848          878          867          903          937
                                                              ------------------------------------------------------------------------------------------
    Government Printing Office                                                                                                                          
     revolving fund (gross)...........         BA                                                                                                       
                                               O                       831                                                                              
                                                                       824          839                                                                 
                                                                                    833          840                                                    
                                                                                                 848          862                                       
                                                                                                              878          884                          
                                                                                                                           867          907             
                                                                                                                                        903          931
                                                                                                                                                     937
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA              ...........            4           11           11           -5          -12           12

[[Page 363]]

      Total, offsetting collections...                                -831         -843         -851         -873         -879         -895         -943
                                                              ------------------------------------------------------------------------------------------
    Total Government Printing Office                                                                                                                    
     revolving fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -7  ...........                                                                 
                                                                                    -10  ...........                                                    
                                                                                                  -3  ...........                                       
                                                                                                                5  ...........                          
                                                                                                                           -12  ...........             
                                                                                                                                          8  ...........
                                                                                                                                                      -6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Government                                                                                                                      
     Printing Office..................         BA                                                                                                       
                                               O                       114                                                                              
                                                                       105          111                                                                 
                                                                                    110          114                                                    
                                                                                                 111          117                                       
                                                                                                              121          120                          
                                                                                                                           106          124             
                                                                                                                                        130          127
                                                                                                                                                     119
                                                              ==========================================================================================
                                                                                                                                                        
                                                                General Accounting Office                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    801  BA                      373          333          361          370          384          392          400
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6            6            7  ...........  ...........  ...........  ...........
      Outlays.........................         O                       405          345          366          370          383          392          400
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       379                                                                              
                                                                       405          339                                                                 
                                                                                    345          368                                                    
                                                                                                 366          370                                       
                                                                                                              370          384                          
                                                                                                                           383          392             
                                                                                                                                        392          400
                                                                                                                                                     400
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6           -6           -7  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       373                                                                              
                                                                       399          333                                                                 
                                                                                    339          361                                                    
                                                                                                 359          370                                       
                                                                                                              370          384                          
                                                                                                                           383          392             
                                                                                                                                        392          400
                                                                                                                                                     400
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 United States Tax Court                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA                       33           34           34           45           48           50           52
      Outlays.........................         O                        32           34           34           44           48           50           52
                                                              ==========================================================================================
                                                                                                                                                        
                                                            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                        3            3            4            4            4            4            4
      Outlays.........................         O                         4            3            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Prospective Payment Assessment                                                                                                                      
     Commission (gross)...............         BA                                                                                                       
                                               O                         3                                                                              
                                                                         4            3                                                                 
                                                                                      3            4                                                    
                                                                                                   4            4                                       
                                                                                                                4            4                          
                                                                                                                             4            4             
                                                                                                                                          4            4
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -3           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Prospective Payment                                                                                                                           
     Assessment Commission (net)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Physician Payment Review Commission:                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    801  BA                        3            3            4            4            4            4            4
      Outlays.........................         O                         4            4            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Physician Payment Review                                                                                                                            
     Commission (gross)...............         BA                                                                                                       
                                               O                         3                                                                              
                                                                         4            3                                                                 
                                                                                      4            4                                                    
                                                                                                   4            4                                       
                                                                                                                4            4                          
                                                                                                                             4            4             
                                                                                                                                          4            4
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -3           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Physician Payment Review                                                                                                                      
     Commission (net).................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Gambling Impact Study Commission:                                                                                                                     
      Appropriation, current..........    801  BA              ...........            4  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........            1            3  ...........  ...........  ...........
                                                                                                                                                        
  Other Legislative Branch Boards and Commissions                                                                                                       
    (Other advancement of commerce):                                                                                                                    
      (Outlays).......................    376  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
    (Legislative functions):                                                                                                                            
      (Appropriation, current)........    801  BA                        3            3            2            2            2            2            2

[[Page 364]]

      (Outlays).......................         O                         3            5            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Total Other Legislative Branch                                                                                                                      
     Boards and Commissions...........         BA                                                                                                       
                                               O                         3                                                                              
                                                                         4            3                                                                 
                                                                                      5            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  U.S. Capitol preservation commission:                                                                                                                 
      Appropriation, permanent........    801  BA                        1            1            1            1            1            1            1
      Outlays.........................         O               ...........  ...........  ...........            1            1            1            1
                                                                                                                                                        
  John C. Stennis Center for Public Service Development trust fund:                                                                                     
      Appropriation, permanent........    801  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Legislative                                                                                                                     
     Branch Boards and Commissions....         BA                                                                                                       
                                               O                         3                                                                              
                                                                         6            7                                                                 
                                                                                      6            2                                                    
                                                                                                   3            2                                       
                                                                                                                5            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Legislative                                                                                                                       
     Branch Boards and Commissions....         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            2                                                                 
                                                                                      1            2                                                    
                                                                                                   1            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    2,474        2,545        2,759        2,797        2,831        2,857        2,887
                                               O                     2,288        2,549        2,777        2,748        2,756        2,795        2,798
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    908  BA/O                    -25          -37          -31          -32          -31          -30          -31
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     2,449                                                                              
                                                                     2,263        2,508                                                                 
                                                                                  2,512        2,728                                                    
                                                                                               2,746        2,765                                       
                                                                                                            2,716        2,800                          
                                                                                                                         2,725        2,827             
                                                                                                                                      2,765        2,856
                                                                                                                                                   2,767
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       29           27           35           30           31           31           32
                                               O                        23           28           35           30           30           30           31
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    503                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                     -8                                                                              
                                                                        -5           -9                                                                 
                                                                            ...........           -9                                                    
                                                                                         ...........           -9                                       
                                                                                                      ...........           -9                          
                                                                                                                   ...........          -10             
                                                                                                                                ...........          -10
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                        16                                                                              
                                                                        10           18                                                                 
                                                                                     19           26                                                    
                                                                                                  26           21                                       
                                                                                                               21           22                          
                                                                                                                            21           21             
                                                                                                                                         20           22
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
    Total Legislative Branch..........         BA                                                                                                       
                                               O                     2,465                                                                              
                                                                     2,273        2,526                                                                 
                                                                                  2,531        2,754                                                    
                                                                                               2,772        2,786                                       
                                                                                                            2,737        2,822                          
                                                                                                                         2,746        2,848             
                                                                                                                                      2,785        2,878
                                                                                                                                                   2,788
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                      THE JUDICIARY                                                                     
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                           Supreme Court of the United States                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA                       26           27           29           29           30           32           33
      Outlays.........................         O                        25           26           28           29           30           32           33
                                                                                                                                                        
  Care of the buildings and grounds:                                                                                                                    
      Appropriation, current..........    752  BA                        3            3            4            4            4            4            4
      Outlays.........................         O                         3            4            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Supreme Court                                                                                                                   
     of the United States.............         BA                                                                                                       
                                               O                        29                                                                              
                                                                        28           30                                                                 
                                                                                     30           33                                                    
                                                                                                  32           33                                       
                                                                                                               33           34                          
                                                                                                                            34           36             
                                                                                                                                         36           37
                                                                                                                                                      37
                                                              ==========================================================================================
                                                                                                                                                        
                                                 United States Court of Appeals for the Federal Circuit                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA                       14           15           16           16           17           17           18

[[Page 365]]
      Outlays.........................         O                        13           14           15           16           17           17           18
                                                              ==========================================================================================
                                                                                                                                                        
                                                       United States Court of International Trade                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA                       10           11           11           12           13           13           14
      Outlays.........................         O                        10           11           11           12           13           13           14
                                                              ==========================================================================================
                                                                                                                                                        
                                             Courts of Appeals, District Courts, and other Judicial Services                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA                    2,433        2,560        2,842        2,921        3,003        3,088        3,174
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      114          229          187          149          149          149          149
      Outlays.........................         O                     2,604        2,872        2,954        3,068        3,147        3,232        3,318
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     2,547                                                                              
                                                                     2,604        2,789                                                                 
                                                                                  2,872        3,029                                                    
                                                                                               2,954        3,070                                       
                                                                                                            3,068        3,152                          
                                                                                                                         3,147        3,237             
                                                                                                                                      3,232        3,323
                                                                                                                                                   3,318
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -114         -229         -187         -149         -149         -149         -149
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                     2,433                                                                              
                                                                     2,490        2,560                                                                 
                                                                                  2,643        2,842                                                    
                                                                                               2,767        2,921                                       
                                                                                                            2,919        3,003                          
                                                                                                                         2,998        3,088             
                                                                                                                                      3,083        3,174
                                                                                                                                                   3,169
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defender services:                                                                                                                                    
      Appropriation, current..........    752  BA                      268          310          330          339          349          359          369
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       32           24           25           25           25           25           25
      Outlays.........................         O                       309          330          356          364          374          384          394
                                                              ------------------------------------------------------------------------------------------
    Defender services (gross).........         BA                                                                                                       
                                               O                       300                                                                              
                                                                       309          334                                                                 
                                                                                    330          355                                                    
                                                                                                 356          364                                       
                                                                                                              364          374                          
                                                                                                                           374          384             
                                                                                                                                        384          394
                                                                                                                                                     394
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -32          -24          -25          -25          -25          -25          -25
                                                              ------------------------------------------------------------------------------------------
    Total Defender services (net).....         BA                                                                                                       
                                               O                       268                                                                              
                                                                       277          310                                                                 
                                                                                    306          330                                                    
                                                                                                 331          339                                       
                                                                                                              339          349                          
                                                                                                                           349          359             
                                                                                                                                        359          369
                                                                                                                                                     369
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Fees of jurors and commissioners:                                                                                                                     
      Appropriation, current..........    752  BA                       59           67           70           72           74           76           78
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........            2            2            2            2            2
      Outlays.........................         O                        65           70           72           74           76           78           80
                                                              ------------------------------------------------------------------------------------------
    Fees of jurors and commissioners                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        59                                                                              
                                                                        65           67                                                                 
                                                                                     70           72                                                    
                                                                                                  72           74                                       
                                                                                                               74           76                          
                                                                                                                            76           78             
                                                                                                                                         78           80
                                                                                                                                                      80
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Fees of jurors and                                                                                                                            
     commissioners (net)..............         BA                                                                                                       
                                               O                        59                                                                              
                                                                        65           67                                                                 
                                                                                     70           70                                                    
                                                                                                  70           72                                       
                                                                                                               72           74                          
                                                                                                                            74           76             
                                                                                                                                         76           78
                                                                                                                                                      78
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Court security:                                                                                                                                       
      Appropriation, current..........    752  BA                      102          131          170          175          180          185          190
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........           10            1            1            1            1            1
      Outlays.........................         O                       112          136          157          174          179          184          189
                                                              ------------------------------------------------------------------------------------------
    Court security (gross)............         BA                                                                                                       
                                               O                       102                                                                              
                                                                       112          141                                                                 
                                                                                    136          171                                                    
                                                                                                 157          176                                       
                                                                                                              174          181                          
                                                                                                                           179          186             
                                                                                                                                        184          191
                                                                                                                                                     189
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -10           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Court security (net)........         BA                                                                                                       
                                               O                       102                                                                              
                                                                       112          131                                                                 
                                                                                    126          170                                                    
                                                                                                 156          175                                       
                                                                                                              173          180                          
                                                                                                                           178          185             
                                                                                                                                        183          190
                                                                                                                                                     188
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Judiciary filiing fees:                                                                                                                               
      Appropriation, permanent........    752  BA                       84           76           81           81           81           81           81
      Outlays.........................         O                        14          263          118           81           81           81           81
                                                                                                                                                        
  Registry administration:                                                                                                                              
      Appropriation, permanent........    752  BA                        6            5            5            5            5            5            5
      Outlays.........................         O                         7            5            5            5            5            5            5

[[Page 366]]

                                                                                                                                                      
  Judiciary information technology fund:                                                                                                                
      Appropriation, permanent........    752  BA                      224          144          146          183          188          193          198
      Outlays.........................         O                       138          166          177          214          219          223          230
                                                                                                                                                        
  National Fine Center:                                                                                                                                 
      Appropriation, permanent........    752  BA                        6  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Courts of                                                                                                                       
     Appeals, District Courts, and                                                                                                                      
     other Judicial Services..........         BA                                                                                                       
                                               O                     3,182                                                                              
                                                                     3,105        3,293                                                                 
                                                                                  3,579        3,644                                                    
                                                                                               3,624        3,776                                       
                                                                                                            3,803        3,880                          
                                                                                                                         3,904        3,987             
                                                                                                                                      4,010        4,095
                                                                                                                                                   4,120
                                                              ==========================================================================================
                                                                                                                                                        
                                                    Administrative Office of the United States Courts                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA                       48           50           54           54           54           54           54
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       31           36           38           33           33           33           33
      Outlays.........................         O                        83           86           92           87           87           87           87
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        79                                                                              
                                                                        83           86                                                                 
                                                                                     86           92                                                    
                                                                                                  92           87                                       
                                                                                                               87           87                          
                                                                                                                            87           87             
                                                                                                                                         87           87
                                                                                                                                                      87
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -31          -36          -38          -33          -33          -33          -33
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        48                                                                              
                                                                        52           50                                                                 
                                                                                     50           54                                                    
                                                                                                  54           54                                       
                                                                                                               54           54                          
                                                                                                                            54           54             
                                                                                                                                         54           54
                                                                                                                                                      54
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Federal Judicial Center                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA                       18           17           18           19           19           20           20
      Outlays.........................         O                        17           17           18           19           19           20           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                       33           30           32           33           35           36           36
      Outlays.........................         O                        33           30           32           33           35           36           36
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Judicial officers' retirement fund:                                                                                                                   
      Appropriation, permanent........    602  BA                       27           24           28           30           31           33           33
      Outlays.........................         O                        10           12           14           16           19           21           27
                                                                                                                                                        
  Judicial survivors' annuities fund:                                                                                                                   
      Appropriation, permanent........    602  BA                       28           28           32           33           35           38           39
      Outlays.........................         O                         9            9           10           11           12           14           14
                                                                                                                                                        
  Claims court judges retirement fund:                                                                                                                  
      Appropriation, permanent........    602  BA                        2            2            2            2            2            2            2
      Outlays.........................         O               ...........  ...........            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Judicial                                                                                                                        
     Retirement Funds.................         BA                                                                                                       
                                               O                        33                                                                              
                                                                        33           30                                                                 
                                                                                     30           32                                                    
                                                                                                  32           33                                       
                                                                                                               33           35                          
                                                                                                                            35           36             
                                                                                                                                         36           36
                                                                                                                                                      36
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Judicial                                                                                                                          
     Retirement Funds.................         BA                                                                                                       
                                               O                        57                                                                              
                                                                        19           54                                                                 
                                                                                     21           62                                                    
                                                                                                  25           65                                       
                                                                                                               28           68                          
                                                                                                                            32           73             
                                                                                                                                         36           74
                                                                                                                                                      42
                                                              ==========================================================================================
                                                                                                                                                        
                                                           United States Sentencing Commission                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA                        9            8            9           10           11           11           11

[[Page 367]]

      Outlays.........................         O                         8            9           10           10           12           12           12
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Violent Crime Reduction Programs                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Violent crime reduction programs:                                                                                                                     
      Appropriation, current..........    752  BA                       30           30           50           50           50           50           50
      Outlays.........................         O                        30           30           50           50           50           50           50
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,373        3,484        3,867        4,003        4,113        4,224        4,335
                                               O                     3,296        3,770        3,846        4,030        4,138        4,248        4,361
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    752  BA/O                   -217         -137         -139         -176         -181         -186         -191
    Proprietary receipts from the                                                                                                                       
     public...........................    752  BA/O                     -7           -7           -7           -7           -7           -7           -7
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     3,149                                                                              
                                                                     3,072        3,340                                                                 
                                                                                  3,626        3,721                                                    
                                                                                               3,700        3,820                                       
                                                                                                            3,847        3,925                          
                                                                                                                         3,950        4,031             
                                                                                                                                      4,055        4,137
                                                                                                                                                   4,163
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       58           54           62           65           68           73           74
                                               O                        20           21           25           28           32           36           42
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    752  BA/O                    -33          -30          -32          -34          -35          -36          -36
                                                              ------------------------------------------------------------------------------------------
    Total The Judiciary...............         BA                                                                                                       
                                               O                     3,174                                                                              
                                                                     3,059        3,364                                                                 
                                                                                  3,617        3,751                                                    
                                                                                               3,693        3,851                                       
                                                                                                            3,841        3,958                          
                                                                                                                         3,947        4,068             
                                                                                                                                      4,055        4,175
                                                                                                                                                   4,169
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                            EXECUTIVE OFFICE OF THE PRESIDENT                                                           
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                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           51           51           51           51           51
      Outlays.........................         O                        40           40           51           51           51           51           51
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Executive Residence at the White House                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating expenses:                                                                                                                                   
      Appropriation, current..........    802  BA                        8            8            8            8            8            8            8
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            3            3            3
      Outlays.........................         O                        10           10           10           10           11           11           11
                                                              ------------------------------------------------------------------------------------------
    Operating expenses (gross)........         BA                                                                                                       
                                               O                        10                                                                              
                                                                        10           10                                                                 
                                                                                     10           10                                                    
                                                                                                  10           10                                       
                                                                                                               10           11                          
                                                                                                                            11           11             
                                                                                                                                         11           11
                                                                                                                                                      11
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Operating expenses (net)....         BA                                                                                                       
                                               O                         8                                                                              
                                                                         8            8                                                                 
                                                                                      8            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            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                        10                                                                              
                                                                         8            8                                                                 
                                                                                      9            8                                                    
                                                                                                   9            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ==========================================================================================
 
[[Page 368]]

                                                                                                                                                       
                                  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            4            4            4            4
      Outlays.........................         O                         4            4            4            4            4            4            4
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Council of Economic Advisers                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                        3            3            4            4            4            4            4
      Outlays.........................         O                         3            3            4            4            4            4            4
                                                              ==========================================================================================
                                                                                                                                                        
                                          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            2            3            3            3            3            3
      Outlays.........................         O                         2            2            3            3            3            3            3
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Management fund, Office of Environmental Quality:                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    802  BA                        1            1            1            1            1            1            1
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Management fund, Office of                                                                                                                          
     Environmental Quality (gross)....         BA                                                                                                       
                                               O                         1                                                                              
                                                               ...........            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Management fund, Office of                                                                                                                    
     Environmental Quality (net)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Council on                                                                                                                      
     Environmental Quality and Office                                                                                                                   
     of Environmental Quality.........         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            2                                                                 
                                                                                      2            3                                                    
                                                                                                   3            3                                       
                                                                                                                3            3                          
                                                                                                                             3            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Office of Policy Development                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         4            4            4            4            4            4            4
                                                              ==========================================================================================
                                                                                                                                                        
                                                                National Security Council                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                        7            7            7            7            7            7            7
      Outlays.........................         O                         6            7            7            7            7            7            7
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Office of Administration                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                       26           26           29           29           29           29           29
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            6            6            6            6            6            6
      Outlays.........................         O                        31           31           34           35           35           35           35
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        31                                                                              
                                                                        31           32                                                                 
                                                                                     31           35                                                    
                                                                                                  34           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------

[[Page 369]]

      Total, offsetting collections...                                  -5           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        26                                                                              
                                                                        26           26                                                                 
                                                                                     25           29                                                    
                                                                                                  28           29                                       
                                                                                                               29           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Armstrong Resolution                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Armstrong resolution account:                                                                                                                         
      Outlays.........................    802  O                         3            3            3            2  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Office of Management and Budget                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                       56           56           57           57           57           57           57
      Outlays.........................         O                        56           56           57           57           57           57           57
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Office of National Drug Control Policy                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                       25           36           36           36           36           36           36
      Outlays.........................         O                        25           43           36           36           36           36           36
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Office of Science and Technology Policy                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         5            5            5            5            5            5            5
                                                              ==========================================================================================
                                                                                                                                                        
                                                    Office of the United States Trade Representative                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                       21           21           22           22           22           22           22
      Outlays.........................         O                        21           21           22           22           22           22           22
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
    Total Executive Office of the                                                                                                                       
     President........................         BA                                                                                                       
                                               O                       203                                                                              
                                                                       202          212                                                                 
                                                                                    222          230                                                    
                                                                                                 233          230                                       
                                                                                                              232          230                          
                                                                                                                           230          230             
                                                                                                                                        230          230
                                                                                                                                                     230
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                           FUNDS APPROPRIATED TO THE PRESIDENT                                                          
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                   Unanticipated Needs                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Unanticipated needs:                                                                                                                                  
      Appropriation, current..........    802  BA                        1  ...........            1            1            1            1            1
      Outlays.........................         O               ...........  ...........            1            1            1            1            1
                                                              ==========================================================================================

[[Page 370]]

                                                                                                                                                        
                                                              Federal Drug Control Programs                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  High intensity drug trafficking areas program:                                                                                                        
      Appropriation, current..........    802  BA                       64          111          140          140          140          140          140
      Outlays.........................         O                        48           75           71           71           71           71           71
                                                                                                                                                        
  Special forfeiture fund:                                                                                                                              
      Appropriation, current..........    802  BA              ...........           71          175          175          175          175          175
      Outlays.........................         O               ...........  ...........          158          176          175          175          175
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal Drug                                                                                                                    
     Control Programs.................         BA                                                                                                       
                                               O                        64                                                                              
                                                                        48          182                                                                 
                                                                                     75          315                                                    
                                                                                                 229          315                                       
                                                                                                              247          315                          
                                                                                                                           246          315             
                                                                                                                                        246          315
                                                                                                                                                     246
                                                              ==========================================================================================
                                                                                                                                                        
                                                            International Security Assistance                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Economic support fund:                                                                                                                                
      Appropriation, current..........    152  BA                    2,341        2,363        2,445        2,503        2,511        2,519        2,527
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     2,238        2,465        2,423        2,475        2,480        2,441        2,467
                                                              ------------------------------------------------------------------------------------------
    Economic support fund (gross).....         BA                                                                                                       
                                               O                     2,342                                                                              
                                                                     2,238        2,363                                                                 
                                                                                  2,465        2,445                                                    
                                                                                               2,423        2,503                                       
                                                                                                            2,475        2,511                          
                                                                                                                         2,480        2,519             
                                                                                                                                      2,441        2,527
                                                                                                                                                   2,467
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Economic support fund (net).         BA                                                                                                       
                                               O                     2,341                                                                              
                                                                     2,237        2,363                                                                 
                                                                                  2,465        2,445                                                    
                                                                                               2,423        2,503                                       
                                                                                                            2,475        2,511                          
                                                                                                                         2,480        2,519             
                                                                                                                                      2,441        2,527
                                                                                                                                                   2,467
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Foreign military financing program:                                                                                                                   
      Appropriation, current..........    152  BA                    3,292        3,224        3,274        3,274        3,274        3,274        3,274
      Outlays.........................         O                     2,946        3,160        3,453        3,446        3,399        3,323        3,274
                                                                                                                                                        
  International military education and training:                                                                                                        
      Appropriation, current..........    152  BA                       39           43           50           50           50           50           50
      Outlays.........................         O                        30           35           51           47           49           50           50
                                                                                                                                                        
  Military-to-military contact program:                                                                                                                 
      Outlays.........................    152  O                         2            3  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Peacekeeping operations:                                                                                                                              
      Appropriation, current..........    152  BA                       96           65           90           90           90           90           90
      Outlays.........................         O                        73           75           82           90           90           90           90
                                                                                                                                                        
  Counter-terrorism assistance to Israel:                                                                                                               
      Appropriation, current..........    152  BA                       50  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        50  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Non-proliferation, anti-terrorism, demining, and related programs:                                                                                    
      Appropriation, current..........    152  BA              ...........          151  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           66           39           28           18  ...........  ...........
                                                                                                                                                        
  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                       35  ...........           15           15           15           15           15
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        24           15           16           17           15           15           15
                                                              ------------------------------------------------------------------------------------------
    Nonproliferation and Disarmament                                                                                                                    
     Fund (gross).....................         BA                                                                                                       
                                               O                        36                                                                              
                                                                        24  ...........                                                                 
                                                                                     15           15                                                    
                                                                                                  16           15                                       
                                                                                                               17           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Nonproliferation and                                                                                                                          
     Disarmament Fund (net)...........         BA                                                                                                       
                                               O                        35                                                                              
                                                                        23  ...........                                                                 
                                                                                     15           15                                                    
                                                                                                  16           15                                       
                                                                                                               17           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
  
[[Page 371]]

                                                                                                                                                      
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Foreign military financing loan program account:                                                                                                      
      Appropriation, current..........    152  BA                       59           60           66           66           66           66           66
      Appropriation, permanent........         BA              ...........           24  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        66           92           52           96           87           81           70
      Limitation on direct loan                                                                                                                         
       activity.......................                               (544)        (540)        (700)        (700)        (700)        (700)        (700)
                                                              ------------------------------------------------------------------------------------------
    Total Foreign military financing                                                                                                                    
     loan program account.............         BA                                                                                                       
                                               O                        59                                                                              
                                                                        66           84                                                                 
                                                                                     92           66                                                    
                                                                                                  52           66                                       
                                                                                                               96           66                          
                                                                                                                            87           66             
                                                                                                                                         81           66
                                                                                                                                                      70
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Foreign military loan liquidating account:                                                                                                            
      Appropriation, permanent........    152  BA                       24           16           28           29           19            6            7
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       36           36           22           17           17           21           19
      Outlays.........................         O                        70           52           50           46           36           26           25
                                                              ------------------------------------------------------------------------------------------
    Foreign military loan liquidating                                                                                                                   
     account (gross)..................         BA                                                                                                       
                                               O                        60                                                                              
                                                                        70           52                                                                 
                                                                                     52           50                                                    
                                                                                                  50           46                                       
                                                                                                               46           36                          
                                                                                                                            36           27             
                                                                                                                                         26           26
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -289         -255         -241         -235         -237         -255         -253
                                                              ------------------------------------------------------------------------------------------
    Total Foreign military loan                                                                                                                         
     liquidating account (net)........         BA                                                                                                       
                                               O                      -229                                                                              
                                                                      -219         -203                                                                 
                                                                                   -203         -191                                                    
                                                                                                -191         -189                                       
                                                                                                             -189         -201                          
                                                                                                                          -201         -228             
                                                                                                                                       -229         -227
                                                                                                                                                    -228
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    5,683        5,725        5,749        5,809        5,805        5,786        5,795
                                               O                     5,208        5,708        5,925        6,010        5,937        5,771        5,738
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    152                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                   -661                                                                              
                                                                      -245         -637                                                                 
                                                                                   -203         -535                                                    
                                                                                                -142         -364                                       
                                                                                                             -108         -268                          
                                                                                                                           -88         -183             
                                                                                                                                        -74         -133
                                                                                                                                                     -63
                                                              ------------------------------------------------------------------------------------------
    Total International Security                                                                                                                        
     Assistance.......................         BA                                                                                                       
                                               O                     4,777                                                                              
                                                                     4,302        4,885                                                                 
                                                                                  4,868        5,072                                                    
                                                                                               5,248        5,337                                       
                                                                                                            5,538        5,449                          
                                                                                                                         5,581        5,529             
                                                                                                                                      5,514        5,599
                                                                                                                                                   5,542
                                                              ==========================================================================================
                                                                                                                                                        
                                                          International Development Assistance                                                          
                                                                                                                                                        
                                                                 Multilateral Assistance                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Contribution to the International Bank for Reconstruction and Development:                                                                            
      Appropriation, current..........    151  BA                       63           35          100           70           70  ...........  ...........
      Outlays.........................         O                        26           54           42           44           55           61           66
                                                                                                                                                        
  Contribution to the International Development Association:                                                                                            
      Appropriation, current..........    151  BA                      700          700        1,035          800  ...........  ...........  ...........
      Outlays.........................         O                     1,180        1,139        1,057          911          896          649          518
                                                                                                                                                        
  Contribution to the International Finance Corporation:                                                                                                
      Appropriation, current..........    151  BA                       61            7  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        53           60           33            4  ...........  ...........  ...........
                                                                                                                                                        
  Contribution to the Inter-American Development Bank:                                                                                                  
      Appropriation, current..........    151  BA                       36           36           46           46           26  ...........  ...........
      Outlays.........................         O                       121          101           72           38           37           29           22
                                                                                                                                                        
  Contribution to the Asian Development Bank:                                                                                                           
      Appropriation, current..........    151  BA                      113          113          163          203          210          101  ...........
      Outlays.........................         O                       116          125          126          131          157          174          190
                                                                                                                                                        
  Contribution to the African Development Fund:                                                                                                         
      Appropriation, current..........    151  BA              ...........  ...........           50          100           50  ...........  ...........
      Outlays.........................         O                        72           63           72           77           91           96           83
                                                                                                                                                        
  Contribution to the European Bank for Reconstruction and Development:                                                                                 
      Appropriation, current..........    151  BA                       70           12           36           36           36           36           36
      Outlays.........................         O                        97           31           32           25           27           32           36
                                                                                                                                                        
  North American development bank:                                                                                                                      
      Appropriation, current..........    151  BA                       56           56           57  ...........  ...........  ...........  ...........
      Outlays.........................         O                        58           56           57  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Multilateral development banks, Other:                                                                                                                
      Appropriation, current..........    151  BA              ...........  ...........  ...........          138          988        1,033        1,091
      Outlays.........................         O               ...........  ...........  ...........           14           94          221          432
                                                                                                                                                        
  Bank for Economic Cooperation and Development in the Middle East and North Africa:                                                                    
      Appropriation, current..........    151  BA              ...........  ...........           53  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........           53  ...........  ...........  ...........  ...........

[[Page 372]]

                                                                                                                                                        
  Contribution to enterprise for the Americas multilateral investment fund:                                                                             
      Appropriation, current..........    151  BA                       54           28           30           75           74  ...........  ...........
      Outlays.........................         O                        30           38           45           52           52           56           49
                                                                                                                                                        
  International organizations and programs:                                                                                                             
      Appropriation, current..........    151  BA                      285          272          365          365          365          365          365
      Outlays.........................         O                       302          287          342          365          365          365          365
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Debt restructuring:                                                                                                                                   
      Appropriation, current..........    151  BA                       10           27           34           22           22           22           22
      Appropriation, permanent........         BA                       28  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        28           31           41           22           22           22           22
                                                              ------------------------------------------------------------------------------------------
    Total Debt restructuring..........         BA                                                                                                       
                                               O                        38                                                                              
                                                                        28           27                                                                 
                                                                                     31           34                                                    
                                                                                                  41           22                                       
                                                                                                               22           22                          
                                                                                                                            22           22             
                                                                                                                                         22           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    1,476        1,286        1,969        1,855        1,841        1,557        1,514
                                               O                     2,083        1,985        1,972        1,683        1,796        1,705        1,783
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    151  BA/O                     -6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Multilateral Assistance.....         BA                                                                                                       
                                               O                     1,470                                                                              
                                                                     2,077        1,286                                                                 
                                                                                  1,985        1,969                                                    
                                                                                               1,972        1,855                                       
                                                                                                            1,683        1,841                          
                                                                                                                         1,796        1,557             
                                                                                                                                      1,705        1,514
                                                                                                                                                   1,783
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Agency for International Development                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Sustainable development assistance program:                                                                                                           
      Appropriation, current..........    151  BA                    1,642        1,630          998        1,024        1,051        1,078        1,106
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,360        1,293        1,310        1,055        1,023        1,047        1,068
                                                              ------------------------------------------------------------------------------------------
    Sustainable development assistance                                                                                                                  
     program (gross)..................         BA                                                                                                       
                                               O                     1,647                                                                              
                                                                     1,360        1,630                                                                 
                                                                                  1,293          998                                                    
                                                                                               1,310        1,024                                       
                                                                                                            1,055        1,051                          
                                                                                                                         1,023        1,078             
                                                                                                                                      1,047        1,106
                                                                                                                                                   1,068
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Sustainable development                                                                                                                       
     assistance program (net).........         BA                                                                                                       
                                               O                     1,642                                                                              
                                                                     1,355        1,630                                                                 
                                                                                  1,293          998                                                    
                                                                                               1,310        1,024                                       
                                                                                                            1,055        1,051                          
                                                                                                                         1,023        1,078             
                                                                                                                                      1,047        1,106
                                                                                                                                                   1,068
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Assistance for Eastern Europe and the Baltic States:                                                                                                  
      Appropriation, current..........    151  BA                      463          475          492          300          175          100           50
      Outlays.........................         O                       444          497          491          379          313          257          192
                                                                                                                                                        
  Assistance for the new independent States of the Former Soviet Union:                                                                                 
      Appropriation, current..........    151  BA                      518          576          900          850          800          750          675
      Outlays.........................         O                       765          696          697          701          752          767          774
                                                                                                                                                        
  Development fund for Africa:                                                                                                                          
      Appropriation, current..........    151  BA              ...........  ...........          700          718          737          756          776
      Outlays.........................         O                       645          472          337          639          714          733          742
                                                                                                                                                        
  Sahel development program:                                                                                                                            
      Outlays.........................    151  O                        10            2            1  ...........  ...........  ...........  ...........
                                                                                                                                                        
  American schools and hospitals abroad:                                                                                                                
      Outlays.........................    151  O                         5            3            3            2  ...........  ...........  ...........
                                                                                                                                                        
  Sub-Saharan Africa disaster assistance:                                                                                                               
      Outlays.........................    151  O                         5            4            2  ...........  ...........  ...........  ...........
                                                                                                                                                        
  International disaster assistance:                                                                                                                    
      Appropriation, current..........    151  BA                      181          190          190          195          200          205          210
      Outlays.........................         O                       146          162          178          170          186          199          203
                                                                                                                                                        
  Operating expenses of the Agency for International Development:                                                                                       
      Appropriation, current..........    151  BA                      469          489          473          473          473          473          473
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6            6            6            6            6            6            6
      Outlays.........................         O                       472          520          463          472          471          477          477
                                                              ------------------------------------------------------------------------------------------
    Operating expenses of the Agency                                                                                                                    
     for International Development                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                       475                                                                              
                                                                       472          495                                                                 
                                                                                    520          479                                                    
                                                                                                 463          479                                       
                                                                                                              472          479                          
                                                                                                                           471          479             
                                                                                                                                        477          479
                                                                                                                                                     477
                                                              ------------------------------------------------------------------------------------------

[[Page 373]]


      Total, offsetting collections...                                  -6           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Operating expenses of the                                                                                                                     
     Agency for International                                                                                                                           
     Development (net)................         BA                                                                                                       
                                               O                       469                                                                              
                                                                       466          489                                                                 
                                                                                    514          473                                                    
                                                                                                 457          473                                       
                                                                                                              466          473                          
                                                                                                                           465          473             
                                                                                                                                        471          473
                                                                                                                                                     471
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment to the Foreign Service retirement and disability fund:                                                                                        
      Appropriation, current..........    153  BA                       44           44           44           45           47           47           48
      Outlays.........................         O                        44           44           44           45           47           47           48
                                                                                                                                                        
  Operating expenses of the Agency for International Development, Office of Inspector General:                                                          
      Appropriation, current..........    151  BA                       30           30           29           29           29           29           29
      Outlays.........................         O                        33           29           26           29           30           29           29
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Property management fund:                                                                                                                             
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA                        2            2  ...........            6  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Property management fund (gross)..         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            2                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........            6                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2  ...........           -6  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Property management fund                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                     -2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                               -6  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Assistance for the New Independent States of the Former Soviet Union: Ukraine export credit insurance program account:                                
      Outlays.........................    151  O               ...........           19  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Loan guarantees to Israel program account:                                                                                                            
      Limitation on loan guarantee                                                                                                                      
       committments...................    151                      (2,000)      (2,000)  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Urban and environmental credit program account:                                                                                                       
      Appropriation, current..........    151  BA                       11           10            9            9            9            9            9
      Outlays.........................         O                        20           21           17           13            8            9            9
                                                                                                                                                        
  Housing and other credit guaranty programs liquidating account:                                                                                       
      Appropriation, permanent........    151  BA                       23           44           51           38           38           32           32
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       41           34           13           38           38           32           32
      Outlays.........................         O                        65           56           60           69           65           54           47
                                                              ------------------------------------------------------------------------------------------
    Housing and other credit guaranty                                                                                                                   
     programs liquidating account                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        64                                                                              
                                                                        65           78                                                                 
                                                                                     56           64                                                    
                                                                                                  60           76                                       
                                                                                                               69           76                          
                                                                                                                            65           64             
                                                                                                                                         54           64
                                                                                                                                                      47
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -56          -59          -38          -63          -63          -49          -44
                                                              ------------------------------------------------------------------------------------------
    Total Housing and other credit                                                                                                                      
     guaranty programs liquidating                                                                                                                      
     account (net)....................         BA                                                                                                       
                                               O                         8                                                                              
                                                                         9           19                                                                 
                                                                                     -3           26                                                    
                                                                                                  22           13                                       
                                                                                                                6           13                          
                                                                                                                             2           15             
                                                                                                                                          5           20
                                                                                                                                                       3
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Microenterprise and other development credit program account:                                                                                         
      Appropriation, current..........    151  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                                                                                                                        
  Private sector revolving fund liquidating account:                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA                        3            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Private sector revolving fund                                                                                                                       
     liquidating account (gross)......         BA                                                                                                       
                                               O                         3                                                                              
                                                                         1            2                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Private sector revolving                                                                                                                      
     fund liquidating account (net)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -2  ...........                                                                 
                                                                                     -2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Economic assistance loans -- liquidating account:                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA                      882          903          837          764          745          733          717
      Outlays.........................         O                         3            4  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Economic assistance loans --                                                                                                                        
     liquidating account (gross)......         BA                                                                                                       
                                               O                       882                                                                              
                                                                         3          903                                                                 
                                                                                      4          837                                                    
                                                                                         ...........          764                                       
                                                                                                      ...........          745                          
                                                                                                                   ...........          733             
                                                                                                                                ...........          717
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -882         -903         -837         -764         -745         -733         -717
                                                              ------------------------------------------------------------------------------------------
    Total Economic assistance loans --                                                                                                                  
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -879  ...........                                                                 
                                                                                   -899  ...........                                                    
                                                                                                -837  ...........                                       
                                                                                                             -764  ...........                          
                                                                                                                          -745  ...........             
                                                                                                                                       -733  ...........
                                                                                                                                                    -717
                                                              ------------------------------------------------------------------------------------------

[[Page 374]]

                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Foreign service national separation liability trust fund:                                                                                             
      Appropriation, permanent........    602  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            1            1            1            1            1            1
                                                                                                                                                        
  Miscellaneous trust funds, AID:                                                                                                                       
      Outlays.........................    151  O                         1            1            1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,368        3,465        3,863        3,658        3,536        3,464        3,398
                                               O                     3,066        2,852        2,750        2,737        2,797        2,833        2,824
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    151  BA/O                     -9  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     3,359                                                                              
                                                                     3,057        3,465                                                                 
                                                                                  2,852        3,863                                                    
                                                                                               2,750        3,658                                       
                                                                                                            2,737        3,536                          
                                                                                                                         2,797        3,464             
                                                                                                                                      2,833        3,398
                                                                                                                                                   2,824
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        2            2            2            2            2            2            2
                                               O                         3            2            2            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602  BA/O                     -2           -2           -2           -2           -2           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Agency for International                                                                                                                      
     Development......................         BA                                                                                                       
                                               O                     3,359                                                                              
                                                                     3,058        3,465                                                                 
                                                                                  2,852        3,863                                                    
                                                                                               2,750        3,658                                       
                                                                                                            2,736        3,536                          
                                                                                                                         2,796        3,465             
                                                                                                                                      2,833        3,399
                                                                                                                                                   2,824
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Overseas Private Investment Corporation                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Overseas Private Investment Corporation noncredit account:                                                                                            
      Appropriation, current..........    151  BA                      -16          -19          -79          -79          -79          -79          -79
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       72           81          146          149          151          154          154
      Outlays.........................         O                        34           49           59           62           54           56           56
                                                              ------------------------------------------------------------------------------------------
    Overseas Private Investment                                                                                                                         
     Corporation noncredit account                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                        56                                                                              
                                                                        34           62                                                                 
                                                                                     49           67                                                    
                                                                                                  59           70                                       
                                                                                                               62           72                          
                                                                                                                            54           75             
                                                                                                                                         56           75
                                                                                                                                                      56
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -16  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -235         -284         -304         -320         -334         -350         -350
                                                              ------------------------------------------------------------------------------------------
    Total Overseas Private Investment                                                                                                                   
     Corporation noncredit account                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                      -195                                                                              
                                                                      -201         -222                                                                 
                                                                                   -235         -237                                                    
                                                                                                -245         -250                                       
                                                                                                             -258         -262                          
                                                                                                                          -280         -275             
                                                                                                                                       -294         -275
                                                                                                                                                    -294
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Overseas private investment corporation program account:                                                                                              
      Appropriation, current..........    151  BA                       88           91           79           79           79           79           79
      Outlays.........................         O                        26           85           81           93           81           81           79
                                                                                                                                                        
  Overseas Private Investment Corporation liquidating account:                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA                       40           33           25           18           15           10  ...........
      Outlays.........................         O                         8           10           10           10            5  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Overseas Private Investment                                                                                                                         
     Corporation liquidating account                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        40                                                                              
                                                                         8           33                                                                 
                                                                                     10           25                                                    
                                                                                                  10           18                                       
                                                                                                               10           15                          
                                                                                                                             5           10             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -40          -33          -25          -18          -15          -10  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Overseas Private Investment                                                                                                                   
     Corporation liquidating account                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -32  ...........                                                                 
                                                                                    -23  ...........                                                    
                                                                                                 -15  ...........                                       
                                                                                                               -8  ...........                          
                                                                                                                           -10  ...........             
                                                                                                                                        -10  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Overseas                                                                                                                        
     Private Investment Corporation...         BA                                                                                                       
                                               O                      -107                                                                              
                                                                      -207         -131                                                                 
                                                                                   -173         -158                                                    
                                                                                                -179         -171                                       
                                                                                                             -173         -183                          
                                                                                                                          -209         -196             
                                                                                                                                       -223         -196
                                                                                                                                                    -215
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Trade and Development Agency                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Trade and Development Agency:                                                                                                                         
      Appropriation, current..........    151  BA                       49           45           43           43           43           43           43
      Outlays.........................         O                        52           56           50           45           43           43           43
                                                              ==========================================================================================

[[Page 375]]

                                                                                                                                                        
                                                                       Peace Corps                                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Peace Corps:                                                                                                                                          
      Appropriation, current..........    151  BA                      218          220          222          228          234          240          246
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9           11           10           10           10           10           10
      Outlays.........................         O                       222          250          233          236          243          249          255
                                                              ------------------------------------------------------------------------------------------
    Peace Corps (gross)...............         BA                                                                                                       
                                               O                       227                                                                              
                                                                       222          231                                                                 
                                                                                    250          232                                                    
                                                                                                 233          238                                       
                                                                                                              236          244                          
                                                                                                                           243          250             
                                                                                                                                        249          256
                                                                                                                                                     255
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -9          -11          -10          -10          -10          -10          -10
                                                              ------------------------------------------------------------------------------------------
    Total Peace Corps (net)...........         BA                                                                                                       
                                               O                       218                                                                              
                                                                       213          220                                                                 
                                                                                    239          222                                                    
                                                                                                 223          228                                       
                                                                                                              226          234                          
                                                                                                                           233          240             
                                                                                                                                        239          246
                                                                                                                                                     245
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Peace Corps miscellaneous trust fund:                                                                                                                 
      Appropriation, permanent........    151  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Inter-American Foundation                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Inter-American Foundation:                                                                                                                            
      Appropriation, current..........    151  BA                       20           20           22           23           23           24           24
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       14            8            8            8            4  ...........  ...........
      Outlays.........................         O                        33           36           33           31           30           27           25
                                                              ------------------------------------------------------------------------------------------
    Inter-American Foundation (gross).         BA                                                                                                       
                                               O                        34                                                                              
                                                                        33           28                                                                 
                                                                                     36           30                                                    
                                                                                                  33           31                                       
                                                                                                               31           27                          
                                                                                                                            30           24             
                                                                                                                                         27           24
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -14           -8           -8           -8           -4  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Inter-American Foundation                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        19           20                                                                 
                                                                                     28           22                                                    
                                                                                                  25           23                                       
                                                                                                               23           23                          
                                                                                                                            26           24             
                                                                                                                                         27           24
                                                                                                                                                      25
                                                              ==========================================================================================
                                                                                                                                                        
                                                             African Development Foundation                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  African Development Foundation:                                                                                                                       
      Appropriation, current..........    151  BA                       12           12           14           14           15           15           16
      Outlays.........................         O                        13           12           13           14           14           15           15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Development Assistance...........         BA                                                                                                       
                                               O                     5,021                                                                              
                                                                     5,224        4,917                                                                 
                                                                                  4,999        5,975                                                    
                                                                                               4,854        5,650                                       
                                                                                                            4,555        5,509                          
                                                                                                                         4,700        5,147             
                                                                                                                                      4,639        5,045
                                                                                                                                                   4,720
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds International                                                                                                                     
     Development Assistance...........         BA                                                                                                       
                                               O                         3                                                                              
                                                                         4            3                                                                 
                                                                                      3            3                                                    
                                                                                                   3            3                                       
                                                                                                                2            3                          
                                                                                                                             2            3             
                                                                                                                                          2            3
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602  BA/O                     -2           -2           -2           -2           -2           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total International Development                                                                                                                     
     Assistance.......................         BA                                                                                                       
                                               O                     5,022                                                                              
                                                                     5,226        4,918                                                                 
                                                                                  5,000        5,976                                                    
                                                                                               4,855        5,651                                       
                                                                                                            4,555        5,510                          
                                                                                                                         4,700        5,149             
                                                                                                                                      4,640        5,047
                                                                                                                                                   4,721
                                                              ==========================================================================================
                                                                                                                                                        
                                                             International Monetary Programs                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  United States quota, International Monetary Fund:                                                                                                     
      Outlays.........................    155  O                       675  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Loans to International Monetary Fund:                                                                                                                 
      Appropriation, current..........    155  BA              ...........  ...........        3,521  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Contribution to enhanced structural adjustment facility of the International Monetary Fund:                                                           
      Appropriation, current..........    155  BA              ...........  ...........            7           17           17           17           17

[[Page 376]]

      Outlays.........................         O                        19           26           24           22           19           16            7
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Monetary Programs................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       694  ...........                                                                 
                                                                                     26        3,528                                                    
                                                                                                  24           17                                       
                                                                                                               22           17                          
                                                                                                                            19           17             
                                                                                                                                         16           17
                                                                                                                                                       7
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Military Sales Programs                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Special defense acquisition fund:                                                                                                                     
      Outlays.........................    155  O                        36           32           22            8           12            4            1
                                                              ------------------------------------------------------------------------------------------
    Special defense acquisition fund                                                                                                                    
     (gross)..........................         O                        36           32           22            8           12            4            1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -173         -166         -106          -30  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Special defense acquisition                                                                                                                   
     fund (net).......................         BA                                                                                                       
                                               O                      -173                                                                              
                                                                      -137         -166                                                                 
                                                                                   -134         -106                                                    
                                                                                                 -84          -30                                       
                                                                                                              -22  ...........                          
                                                                                                                            12  ...........             
                                                                                                                                          4  ...........
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Foreign military sales trust fund:                                                                                                                    
      Contract authority, permanent...    155  BA                   15,299       14,520       13,490       11,920       11,480       11,680       11,750
      Outlays.........................         O                    14,323       13,660       13,280       12,770       12,140       11,960       11,880
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                     -173         -166         -106          -30  ...........  ...........  ...........
                                               O                      -137         -134          -84          -22           12            4            1
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   15,299       14,520       13,490       11,920       11,480       11,680       11,750
                                               O                    14,323       13,660       13,280       12,770       12,140       11,960       11,880
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155  BA/O                -14,747      -13,760      -13,400      -12,740      -12,060      -11,830      -11,760
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                       552                                                                              
                                                                      -424          760                                                                 
                                                                                   -100           90                                                    
                                                                                                -120         -820                                       
                                                                                                               30         -580                          
                                                                                                                            80         -150             
                                                                                                                                        130          -10
                                                                                                                                                     120
                                                              ------------------------------------------------------------------------------------------
    Total Military Sales Programs.....         BA                                                                                                       
                                               O                       379                                                                              
                                                                      -561          594                                                                 
                                                                                   -234          -16                                                    
                                                                                                -204         -850                                       
                                                                                                                8         -580                          
                                                                                                                            92         -150             
                                                                                                                                        134          -10
                                                                                                                                                     121
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Special Assistance for Central America                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Demobilization and transition fund:                                                                                                                   
      Outlays.........................    152  O                         4            3            3  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                           International Commodity Agreements                                                           
Federal funds:                                                                                                                                          
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155  BA/O            ...........  ...........  ...........  ...........          -75          -25  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   10,611       10,658       15,462       11,762       11,647       11,266       11,173
                                               O                    11,056       10,677       10,952       10,813       10,915       10,677       10,713
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    151                                                                                                           
                                          152                                                                                                           
                                          155                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                    -15                                                                              
                                                                      -661                                                                              
                                                               ...........                                                                              
                                                                      -245  ...........                                                                 
                                                                                   -637                                                                 
                                                                            ...........                                                                 
                                                                                   -203  ...........                                                    
                                                                                                -535                                                    
                                                                                         ...........                                                    
                                                                                                -142  ...........                                       
                                                                                                             -364                                       
                                                                                                      ...........                                       
                                                                                                             -108  ...........                          
                                                                                                                          -268                          
                                                                                                                           -75                          
                                                                                                                           -88  ...........             
                                                                                                                                       -183             
                                                                                                                                        -25             
                                                                                                                                        -74  ...........
                                                                                                                                                    -133
                                                                                                                                             ...........
                                                                                                                                                     -63
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     9,690                                                                              
                                                                    10,135        9,818                                                                 
                                                                                  9,837       14,785                                                    
                                                                                              10,275       11,290                                       
                                                                                                           10,341       11,216                          
                                                                                                                        10,484       10,984             
                                                                                                                                     10,395       10,977
                                                                                                                                                  10,517
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   15,302       14,523       13,493       11,923       11,483       11,683       11,753
                                               O                    14,327       13,663       13,283       12,772       12,142       11,962       11,882

[[Page 377]]

  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155  BA/O                -14,747      -13,760      -13,400      -12,740      -12,060      -11,830      -11,760
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                       555                                                                              
                                                                      -420          763                                                                 
                                                                                    -97           93                                                    
                                                                                                -117         -817                                       
                                                                                                               32         -577                          
                                                                                                                            82         -147             
                                                                                                                                        132           -7
                                                                                                                                                     122
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602  BA/O                     -2           -2           -2           -2           -2           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Funds Appropriated to the                                                                                                                     
     President........................         BA                                                                                                       
                                               O                    10,243                                                                              
                                                                     9,713       10,579                                                                 
                                                                                  9,738       14,876                                                    
                                                                                              10,156       10,471                                       
                                                                                                           10,371       10,637                          
                                                                                                                        10,564       10,836             
                                                                                                                                     10,526       10,969
                                                                                                                                                  10,638
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                DEPARTMENT OF AGRICULTURE                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                 Office of the Secretary                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Secretary:                                                                                                                              
      Appropriation, current..........    352  BA                       16            9            9            9            9            9            9
      Outlays.........................         O                         7           12           11            9            9            9            9
                                                                                                                                                        
  Fund for rural America                                                                                                                                
    (Agricultural research and                                                                                                                          
     services):                                                                                                                                         
      (Appropriation, permanent)......    352                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                     45                                                                 
                                                                                         ...........                                                    
                                                                                                B 50           50                                       
                                                                                                                            50                          
                                                                                                                         B -50  ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                      1                                                                 
                                                                                                  28                                                    
                                                                                                B 13           23                                       
                                                                                                             B 20           39                          
                                                                                                                                         32             
                                                                                                                                      B -15           17
                                                                                                                                                   B -12
                                                              ------------------------------------------------------------------------------------------
    Total (Agricultural research and                                                                                                                    
     services)........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           45                                                                 
                                                                                      1           50                                                    
                                                                                                  41           50                                       
                                                                                                               43  ...........                          
                                                                                                                            39  ...........             
                                                                                                                                         17  ...........
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
    (Mortgage credit):                                                                                                                                  
      (Appropriation, permanent)......    371  BA              ...........           22  ...........  ...........  ...........  ...........  ...........
      (Outlays).......................         O               ...........           17            4            1  ...........  ...........  ...........
    (Area and regional development):                                                                                                                    
      (Appropriation, permanent)......    452                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                     33                                                                 
                                                                                         ...........                                                    
                                                                                                B 50           50                                       
                                                                                                                            50                          
                                                                                                                         B -50  ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                      7                                                                 
                                                                                                   8                                                    
                                                                                                B 12           26                                       
                                                                                                             B 20           36                          
                                                                                                                                         33             
                                                                                                                                      B -15           18
                                                                                                                                                   B -13
                                                              ------------------------------------------------------------------------------------------
    Total (Area and regional                                                                                                                            
     development).....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           33                                                                 
                                                                                      7           50                                                    
                                                                                                  20           50                                       
                                                                                                               46  ...........                          
                                                                                                                            36  ...........             
                                                                                                                                         18  ...........
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
    Total Fund for rural America......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........          100                                                                 
                                                                                     25          100                                                    
                                                                                                  65          100                                       
                                                                                                               90  ...........                          
                                                                                                                            75  ...........             
                                                                                                                                         35  ...........
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Gifts and bequests:                                                                                                                                   
      Appropriation, permanent........    352  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of the                                                                                                                   
     Secretary........................         BA                                                                                                       
                                               O                        16                                                                              
                                                                         7          109                                                                 
                                                                                     37          109                                                    
                                                                                                  76          109                                       
                                                                                                               99            9                          
                                                                                                                            84            9             
                                                                                                                                         44            9
                                                                                                                                                      19
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Office of the                                                                                                                     
     Secretary........................         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Executive Operations                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Executive operations:                                                                                                                                 
      Appropriation, current..........    352  BA                       22           22           27           26           26           25           25
      Outlays.........................         O                        19           22           27           26           26           25           25
                                                                                                                                                        
  Chief financial officer:                                                                                                                              
      Appropriation, current..........    352  BA                        4            4            5            5            5            5            5
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1

[[Page 378]]

      Outlays.........................         O                         5            5            6            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Chief financial officer (gross)...         BA                                                                                                       
                                               O                         5                                                                              
                                                                         5            5                                                                 
                                                                                      5            6                                                    
                                                                                                   6            6                                       
                                                                                                                6            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Chief financial officer                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                         4                                                                              
                                                                         4            4                                                                 
                                                                                      4            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    352  BA                      197          228          228          228          228          228          228
      Outlays.........................         O                       211          228          228          228          228          228          228
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       197                                                                              
                                                                       211          228                                                                 
                                                                                    228          228                                                    
                                                                                                 228          228                                       
                                                                                                              228          228                          
                                                                                                                           228          228             
                                                                                                                                        228          228
                                                                                                                                                     228
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -34  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -163         -228         -228         -228         -228         -228         -228
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        48  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Executive                                                                                                                       
     Operations.......................         BA                                                                                                       
                                               O                        26                                                                              
                                                                        71           26                                                                 
                                                                                     26           32                                                    
                                                                                                  32           31                                       
                                                                                                               31           31                          
                                                                                                                            31           30             
                                                                                                                                         30           30
                                                                                                                                                      30
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Departmental Administration                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Departmental administration:                                                                                                                          
      Appropriation, current..........    352  BA                       28           31           30           30           30           30           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       13           14           13           13           13           13           13
      Outlays.........................         O                        44           44           44           43           43           43           43
                                                              ------------------------------------------------------------------------------------------
    Departmental administration                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        44           45                                                                 
                                                                                     44           43                                                    
                                                                                                  44           43                                       
                                                                                                               43           43                          
                                                                                                                            43           43             
                                                                                                                                         43           43
                                                                                                                                                      43
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2           12  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -6          -12  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -9          -14          -13          -13          -13          -13          -13
                                                              ------------------------------------------------------------------------------------------
    Total Departmental administration                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        28                                                                              
                                                                        35           31                                                                 
                                                                                     30           30                                                    
                                                                                                  31           30                                       
                                                                                                               30           30                          
                                                                                                                            30           30             
                                                                                                                                         30           30
                                                                                                                                                      30
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Hazardous waste management:                                                                                                                           
      Appropriation, current..........    304  BA                       16           16           25           25           25           25           25
      Outlays.........................         O                        15           16           22           25           25           25           25
                                                                                                                                                        
  Agriculture buildings and facilities:                                                                                                                 
      Appropriation, current..........    352  BA                      136          144          131          147          147          147          147
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            5            5            5            5            5            5
      Outlays.........................         O                       120          144          155          153          152          152          152
                                                              ------------------------------------------------------------------------------------------
    Agriculture buildings and                                                                                                                           
     facilities (gross)...............         BA                                                                                                       
                                               O                       140                                                                              
                                                                       120          149                                                                 
                                                                                    144          136                                                    
                                                                                                 155          152                                       
                                                                                                              153          152                          
                                                                                                                           152          152             
                                                                                                                                        152          152
                                                                                                                                                     152
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Agriculture buildings and                                                                                                                     
     facilities (net).................         BA                                                                                                       
                                               O                       136                                                                              
                                                                       116          144                                                                 
                                                                                    139          131                                                    
                                                                                                 150          147                                       
                                                                                                              148          147                          
                                                                                                                           147          147             
                                                                                                                                        147          147
                                                                                                                                                     147
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Advisory committees:                                                                                                                                  
      Appropriation, current..........    352  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Administration...................         BA                                                                                                       
                                               O                       181                                                                              
                                                                       167          191                                                                 
                                                                                    185          186                                                    
                                                                                                 203          202                                       
                                                                                                              203          202                          
                                                                                                                           202          202             
                                                                                                                                        202          202
                                                                                                                                                     202
                                                              ==========================================================================================

[[Page 379]]

                                                                                                                                                        
                                                                Office of Communications                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of Communications:                                                                                                                             
      Appropriation, current..........    352  BA                        8            8            8            8            8            8            8
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            1            1            1            1            1            1
      Outlays.........................         O                        13            9            9            9            9            9            9
                                                              ------------------------------------------------------------------------------------------
    Office of Communications (gross)..         BA                                                                                                       
                                               O                        12                                                                              
                                                                        13            9                                                                 
                                                                                      9            9                                                    
                                                                                                   9            9                                       
                                                                                                                9            9                          
                                                                                                                             9            9             
                                                                                                                                          9            9
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -3           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Office of Communications                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                         8                                                                              
                                                                        10            8                                                                 
                                                                                      8            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Office of the Inspector General                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    352  BA                       64           63           65           65           65           65           65
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            1            1            1            1
      Outlays.........................         O                        64           65           67           66           66           66           66
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        66                                                                              
                                                                        64           65                                                                 
                                                                                     65           67                                                    
                                                                                                  67           66                                       
                                                                                                               66           66                          
                                                                                                                            66           66             
                                                                                                                                         66           66
                                                                                                                                                      66
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        64                                                                              
                                                                        62           63                                                                 
                                                                                     63           65                                                    
                                                                                                  65           65                                       
                                                                                                               65           65                          
                                                                                                                            65           65             
                                                                                                                                         65           65
                                                                                                                                                      65
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Office of the General Counsel                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the General Counsel:                                                                                                                        
      Appropriation, current..........    352  BA                       28           28           29           29           29           29           29
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            1            1            1            1            1
      Outlays.........................         O                        30           29           29           30           30           30           30
                                                              ------------------------------------------------------------------------------------------
    Office of the General Counsel                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        30                                                                              
                                                                        30           30                                                                 
                                                                                     29           30                                                    
                                                                                                  29           30                                       
                                                                                                               30           30                          
                                                                                                                            30           30             
                                                                                                                                         30           30
                                                                                                                                                      30
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Office of the General                                                                                                                         
     Counsel (net)....................         BA                                                                                                       
                                               O                        28                                                                              
                                                                        28           28                                                                 
                                                                                     27           29                                                    
                                                                                                  28           29                                       
                                                                                                               29           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Economic Research Service                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Economic research service:                                                                                                                            
      Appropriation, current..........    352  BA                       53           53           54           54           54           54           54
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7            4            4            4            4            4            4
      Outlays.........................         O                        57           57           58           58           58           58           58
                                                              ------------------------------------------------------------------------------------------
    Economic research service (gross).         BA                                                                                                       
                                               O                        60                                                                              
                                                                        57           57                                                                 
                                                                                     57           58                                                    
                                                                                                  58           58                                       
                                                                                                               58           58                          
                                                                                                                            58           58             
                                                                                                                                         58           58
                                                                                                                                                      58
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Economic research service                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                        53                                                                              
                                                                        50           53                                                                 
                                                                                     53           54                                                    
                                                                                                  54           54                                       
                                                                                                               54           54                          
                                                                                                                            54           54             
                                                                                                                                         54           54
                                                                                                                                                      54
                                                              ==========================================================================================

[[Page 380]]

                                                                                                                                                        
                                                        National Agricultural Statistics Service                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National agricultural statistics service:                                                                                                             
      Appropriation, current..........    352  BA                       81          100          120          107          102           93          101
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9           10           10           10           10           10           10
      Outlays.........................         O                        87          107          128          119          113          104          110
                                                              ------------------------------------------------------------------------------------------
    National agricultural statistics                                                                                                                    
     service (gross)..................         BA                                                                                                       
                                               O                        90                                                                              
                                                                        87          110                                                                 
                                                                                    107          130                                                    
                                                                                                 128          117                                       
                                                                                                              119          112                          
                                                                                                                           113          103             
                                                                                                                                        104          111
                                                                                                                                                     110
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -9          -10          -10          -10          -10          -10          -10
                                                              ------------------------------------------------------------------------------------------
    Total National agricultural                                                                                                                         
     statistics service (net).........         BA                                                                                                       
                                               O                        81                                                                              
                                                                        78          100                                                                 
                                                                                     97          120                                                    
                                                                                                 118          107                                       
                                                                                                              109          102                          
                                                                                                                           103           93             
                                                                                                                                         94          101
                                                                                                                                                     100
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Agricultural Research Service                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Agricultural Research Service:                                                                                                                        
      Appropriation, current..........    352  BA                      710          717          727          733          745          757          768
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       37           42           42           42           42           42           42
      Outlays.........................         O                       739          757          766          773          785          797          808
                                                              ------------------------------------------------------------------------------------------
    Agricultural Research Service                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       747                                                                              
                                                                       739          759                                                                 
                                                                                    757          769                                                    
                                                                                                 766          775                                       
                                                                                                              773          787                          
                                                                                                                           785          799             
                                                                                                                                        797          810
                                                                                                                                                     808
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -37          -42          -42          -42          -42          -42          -42
                                                              ------------------------------------------------------------------------------------------
    Total Agricultural Research                                                                                                                         
     Service (net)....................         BA                                                                                                       
                                               O                       710                                                                              
                                                                       702          717                                                                 
                                                                                    715          727                                                    
                                                                                                 724          733                                       
                                                                                                              731          745                          
                                                                                                                           743          757             
                                                                                                                                        755          768
                                                                                                                                                     766
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buildings and facilities:                                                                                                                             
      Appropriation, current..........    352  BA                       30           69           59           32           32           32           32
      Outlays.........................         O                        25           52           53           51           51           36           32
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous contributed funds:                                                                                                                      
      Appropriation, permanent........    352  BA                       11           15           15           15           15           15           15
      Outlays.........................         O                        12           13           14           15           15           15           15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Agricultural                                                                                                                    
     Research Service.................         BA                                                                                                       
                                               O                       740                                                                              
                                                                       727          786                                                                 
                                                                                    767          786                                                    
                                                                                                 777          765                                       
                                                                                                              782          777                          
                                                                                                                           794          789             
                                                                                                                                        791          800
                                                                                                                                                     798
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Agricultural                                                                                                                      
     Research Service.................         BA                                                                                                       
                                               O                        11                                                                              
                                                                        12           15                                                                 
                                                                                     13           15                                                    
                                                                                                  14           15                                       
                                                                                                               15           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ==========================================================================================
                                                                                                                                                        
                                              Cooperative State Research, Education, and Extension Service                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Cooperative state research activities:                                                                                                                
      Appropriation, current..........    352  BA                      427          427          427          427          427          422          422
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       11           16           16           16           16           16           16
      Outlays.........................         O                       428          444          440          442          430          438          438
                                                              ------------------------------------------------------------------------------------------
    Cooperative state research                                                                                                                          
     activities (gross)...............         BA                                                                                                       
                                               O                       438                                                                              
                                                                       428          443                                                                 
                                                                                    444          443                                                    
                                                                                                 440          443                                       
                                                                                                              442          443                          
                                                                                                                           430          438             
                                                                                                                                        438          438
                                                                                                                                                     438
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11          -16          -16          -16          -16          -16          -16
                                                              ------------------------------------------------------------------------------------------
    Total Cooperative state research                                                                                                                    
     activities (net).................         BA                                                                                                       
                                               O                       427                                                                              
                                                                       417          427                                                                 
                                                                                    428          427                                                    
                                                                                                 424          427                                       
                                                                                                              426          427                          
                                                                                                                           414          422             
                                                                                                                                        422          422
                                                                                                                                                     422
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buildings and facilities:                                                                                                                             
      Appropriation, current..........    352  BA                       58           62  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        31           60           61           59           47           27  ...........
                                                                                                                                                        
  Extension activities:                                                                                                                                 
      Appropriation, current..........    352  BA                      428          426          418          418          418          418          418
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       10           25           25           25           25           25           25

[[Page 381]]

      Outlays.........................         O                       413          444          445          443          443          443          443
                                                              ------------------------------------------------------------------------------------------
    Extension activities (gross)......         BA                                                                                                       
                                               O                       438                                                                              
                                                                       413          451                                                                 
                                                                                    444          443                                                    
                                                                                                 445          443                                       
                                                                                                              443          443                          
                                                                                                                           443          443             
                                                                                                                                        443          443
                                                                                                                                                     443
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -10          -25          -25          -25          -25          -25          -25
                                                              ------------------------------------------------------------------------------------------
    Total Extension activities (net)..         BA                                                                                                       
                                               O                       428                                                                              
                                                                       403          426                                                                 
                                                                                    419          418                                                    
                                                                                                 420          418                                       
                                                                                                              418          418                          
                                                                                                                           418          418             
                                                                                                                                        418          418
                                                                                                                                                     418
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Cooperative                                                                                                                     
     State Research, Education, and                                                                                                                     
     Extension Service................         BA                                                                                                       
                                               O                       913                                                                              
                                                                       851          915                                                                 
                                                                                    907          845                                                    
                                                                                                 905          845                                       
                                                                                                              903          845                          
                                                                                                                           879          840             
                                                                                                                                        867          840
                                                                                                                                                     840
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Animal and Plant Health Inspection Service                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    352                                                                                                           
                                               BA                                                                                                       
                                                                       450                                                                              
                                                                                    435                                                                 
                                                                                                 424                                                    
                                                                                               J -10          424                                       
                                                                                                            J -10          424                          
                                                                                                                         J -10          424             
                                                                                                                                      J -10          424
                                                                                                                                                   J -10
      Appropriation, permanent........         BA              ...........           35           41           44           48           53           59
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                        39                                                                              
                                                                                     42                                                                 
                                                                                                  43                                                    
                                                                                                J 10           43                                       
                                                                                                             J 10           43                          
                                                                                                                          J 10           43             
                                                                                                                                       J 10           43
                                                                                                                                                    J 10
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       508                                                                              
                                                                                    485                                                                 
                                                                                                 509                                                    
                                                                                                              510                                       
                                                                                                                           515                          
                                                                                                                                        520             
                                                                                                                                                     525
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       489                                                                              
                                                                       508          512                                                                 
                                                                                    485          508                                                    
                                                                                                 509          511                                       
                                                                                                              510          515                          
                                                                                                                           515          520             
                                                                                                                                        520          526
                                                                                                                                                     525
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                       -39                                                                              
                                                                                    -42                                                                 
                                                                                                 -43                                                    
                                                                                               J -10          -43                                       
                                                                                                            J -10          -43                          
                                                                                                                         J -10          -43             
                                                                                                                                      J -10          -43
                                                                                                                                                   J -10
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       450                                                                              
                                                                       469          470                                                                 
                                                                                    443          455                                                    
                                                                                                 456          458                                       
                                                                                                              457          462                          
                                                                                                                           462          467             
                                                                                                                                        467          473
                                                                                                                                                     472
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buildings and facilities:                                                                                                                             
      Appropriation, current..........    352  BA                        9            3            7            7            7            7            7
      Outlays.........................         O                        12           16           18           19            7            7            7
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    352  BA                        7            7            7            7            7            7            7
      Outlays.........................         O                         7            7            7            7            7            7            7
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Animal and                                                                                                                      
     Plant Health Inspection Service..         BA                                                                                                       
                                               O                       459                                                                              
                                                                       481          473                                                                 
                                                                                    459          462                                                    
                                                                                                 474          465                                       
                                                                                                              476          469                          
                                                                                                                           469          474             
                                                                                                                                        474          480
                                                                                                                                                     479
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Animal and Plant                                                                                                                  
     Health Inspection Service........         BA                                                                                                       
                                               O                         7                                                                              
                                                                         7            7                                                                 
                                                                                      7            7                                                    
                                                                                                   7            7                                       
                                                                                                                7            7                          
                                                                                                                             7            7             
                                                                                                                                          7            7
                                                                                                                                                       7
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Food Safety and Inspection Service                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554                                                                                                           
                                               BA                                                                                                       
                                                                       545                                                                              
                                                                                    574                                                                 
                                                                                                 591                                                    
                                                                                              J -390          591                                       
                                                                                                           J -390          591                          
                                                                                                                        J -390          591             
                                                                                                                                     J -390          591
                                                                                                                                                  J -390
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                        81                                                                              
                                                                                     84                                                                 
                                                                                                  90                                                    
                                                                                               J 390           90                                       
                                                                                                            J 390           90                          
                                                                                                                         J 390           90             
                                                                                                                                      J 390           90
                                                                                                                                                   J 390
      Outlays.........................         O                       614          656          681          681          681          681          681
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       626                                                                              
                                                                       614          658                                                                 
                                                                                    656          681                                                    
                                                                                                 681          681                                       
                                                                                                              681          681                          
                                                                                                                           681          681             
                                                                                                                                        681          681
                                                                                                                                                     681
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                       -81                                                                              
                                                                                    -84                                                                 
                                                                                                 -90                                                    
                                                                                              J -390          -90                                       
                                                                                                           J -390          -90                          
                                                                                                                        J -390          -90             
                                                                                                                                     J -390          -90
                                                                                                                                                  J -390
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       545                                                                              
                                                                       533          574                                                                 
                                                                                    572          201                                                    
                                                                                                 201          201                                       
                                                                                                              201          201                          
                                                                                                                           201          201             
                                                                                                                                        201          201
                                                                                                                                                     201
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Expenses and refunds, inspection and grading of farm products:                                                                                        
      Appropriation, permanent........    352  BA                        4            5            5            5            5            5            5
      Outlays.........................         O                         4            5            5            5            5            5            5
                                                              ==========================================================================================

[[Page 382]]

                                                                                                                                                        
                                                 Grain Inspection, Packers and Stockyards Administration                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    352                                                                                                           
                                               BA                                                                                                       
                                                                        23                                                                              
                                                                                     23                                                                 
                                                                                                  26                                                    
                                                                                               J -16           26                                       
                                                                                                            J -19           26                          
                                                                                                                         J -19           26             
                                                                                                                                      J -19           26
                                                                                                                                                   J -19
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                                               J 19         J 19         J 19         J 19         J 19
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        22                                                                              
                                                                                     23                                                                 
                                                                                                  26                                                    
                                                                                                 J 3           26                                       
                                                                                                                            26                          
                                                                                                                                         26             
                                                                                                                                                      26
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        23                                                                              
                                                                        22           23                                                                 
                                                                                     23           29                                                    
                                                                                                  29           26                                       
                                                                                                               26           26                          
                                                                                                                            26           26             
                                                                                                                                         26           26
                                                                                                                                                      26
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                         J -19        J -19        J -19        J -19        J -19
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        23                                                                              
                                                                        22           23                                                                 
                                                                                     23           10                                                    
                                                                                                  10            7                                       
                                                                                                                7            7                          
                                                                                                                             7            7             
                                                                                                                                          7            7
                                                                                                                                                       7
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Inspection and weighing services:                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    352  BA                       31           43           43           43           39           39           39
      Outlays.........................         O                        35           43           43           43           39           39           39
                                                              ------------------------------------------------------------------------------------------
    Inspection and weighing services                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        31                                                                              
                                                                        35           43                                                                 
                                                                                     43           43                                                    
                                                                                                  43           43                                       
                                                                                                               43           39                          
                                                                                                                            39           39             
                                                                                                                                         39           39
                                                                                                                                                      39
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -31          -43          -43          -43          -39          -39          -39
                                                              ------------------------------------------------------------------------------------------
    Total Inspection and weighing                                                                                                                       
     services (net)...................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         4  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Grain                                                                                                                           
     Inspection, Packers and                                                                                                                            
     Stockyards Administration........         BA                                                                                                       
                                               O                        23                                                                              
                                                                        26           23                                                                 
                                                                                     23           10                                                    
                                                                                                  10            7                                       
                                                                                                                7            7                          
                                                                                                                             7            7             
                                                                                                                                          7            7
                                                                                                                                                       7
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Agricultural Marketing Service                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Marketing services:                                                                                                                                   
      Appropriation, current..........    352  BA                       47           39           50           50           50           50           50
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       55           63           64           64           64           64           64
      Outlays.........................         O                        96          102          108          115          114          114          114
      Limitation on administrative                                                                                                                      
       level..........................                                (47)         (59)         (60)         (60)         (60)         (60)         (60)
                                                              ------------------------------------------------------------------------------------------
    Marketing services (gross)........         BA                                                                                                       
                                               O                       102                                                                              
                                                                        96          102                                                                 
                                                                                    102          114                                                    
                                                                                                 108          114                                       
                                                                                                              115          114                          
                                                                                                                           114          114             
                                                                                                                                        114          114
                                                                                                                                                     114
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -55          -63          -64          -64          -64          -64          -64
                                                              ------------------------------------------------------------------------------------------
    Total Marketing services (net)....         BA                                                                                                       
                                               O                        47                                                                              
                                                                        41           39                                                                 
                                                                                     39           50                                                    
                                                                                                  44           50                                       
                                                                                                               51           50                          
                                                                                                                            50           50             
                                                                                                                                         50           50
                                                                                                                                                      50
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to States and possessions:                                                                                                                   
      Appropriation, current..........    352  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  Perishable Agricultural Commodities Act fund:                                                                                                         
      Appropriation, permanent........    352  BA                       10            9            9            9            9            9            9
      Outlays.........................         O                        10            7            7            7            9            9            9
                                                                                                                                                        
  Funds for strengthening markets, income, and supply (section 32):                                                                                     
      Appropriation, permanent........    605  BA                      588          423          461          417          417          417          417
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                         1                                                                              
                                                                                      1                                                                 
                                                                                                   1                                                    
                                                                                                B 10            1                                       
                                                                                                             B 11            1                          
                                                                                                                          B 11            1             
                                                                                                                                       B 11            1
                                                                                                                                                    B 11
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       451                                                                              
                                                                                    468                                                                 
                                                                                                 417                                                    
                                                                                                              418                                       
                                                                                                                           418                          
                                                                                                                                        418             
                                                                                                                                                     418
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Funds for strengthening markets,                                                                                                                    
     income, and supply (section 32)                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                       589                                                                              
                                                                       451          424                                                                 
                                                                                    468          472                                                    
                                                                                                 417          429                                       
                                                                                                              418          429                          
                                                                                                                           418          429             
                                                                                                                                        418          429
                                                                                                                                                     418
                                                              ------------------------------------------------------------------------------------------

[[Page 383]]

      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                        -1                                                                              
                                                                                     -1                                                                 
                                                                                                  -1                                                    
                                                                                               B -10           -1                                       
                                                                                                            B -11           -1                          
                                                                                                                         B -11           -1             
                                                                                                                                      B -11           -1
                                                                                                                                                   B -11
                                                              ------------------------------------------------------------------------------------------
    Total Funds for strengthening                                                                                                                       
     markets, income, and supply                                                                                                                        
     (section 32) (net)...............         BA                                                                                                       
                                               O                       588                                                                              
                                                                       450          423                                                                 
                                                                                    467          461                                                    
                                                                                                 406          417                                       
                                                                                                              406          417                          
                                                                                                                           406          417             
                                                                                                                                        406          417
                                                                                                                                                     406
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    352  BA                      102          103          103          103          103          103          103
      Outlays.........................         O                       106          103          103          103          103          103          103
                                                                                                                                                        
  Milk market orders assessment fund:                                                                                                                   
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA                       36           39           42           42           42           42           42
      Outlays.........................         O                        36           39           42           42           42           42           42
                                                              ------------------------------------------------------------------------------------------
    Milk market orders assessment fund                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        36                                                                              
                                                                        36           39                                                                 
                                                                                     39           42                                                    
                                                                                                  42           42                                       
                                                                                                               42           42                          
                                                                                                                            42           42             
                                                                                                                                         42           42
                                                                                                                                                      42
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -36          -39          -42          -42          -42          -42          -42
                                                              ------------------------------------------------------------------------------------------
    Total Milk market orders                                                                                                                            
     assessment fund (net)............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Agricultural                                                                                                                    
     Marketing Service................         BA                                                                                                       
                                               O                       646                                                                              
                                                                       502          472                                                                 
                                                                                    514          521                                                    
                                                                                                 458          477                                       
                                                                                                              465          477                          
                                                                                                                           466          477             
                                                                                                                                        466          477
                                                                                                                                                     466
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Agricultural                                                                                                                      
     Marketing Service................         BA                                                                                                       
                                               O                       102                                                                              
                                                                       106          103                                                                 
                                                                                    103          103                                                    
                                                                                                 103          103                                       
                                                                                                              103          103                          
                                                                                                                           103          103             
                                                                                                                                        103          103
                                                                                                                                                     103
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Risk Management Agency                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Administrative and operating expenses:                                                                                                                
      Appropriation, current..........    351                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                     64                                                                 
                                                                                                 271                                                    
                                                                                               J -53          269                                       
                                                                                                            J -51          280                          
                                                                                                                         J -62          293             
                                                                                                                                      J -75          306
                                                                                                                                                   J -88
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                         9                                                                              
                                                                                     60                                                                 
                                                                                                 181                                                    
                                                                                               J -34          270                                       
                                                                                                            J -52          276                          
                                                                                                                         J -58          288             
                                                                                                                                      J -70          301
                                                                                                                                                   J -83
                                                              ------------------------------------------------------------------------------------------
    Total Administrative and operating                                                                                                                  
     expenses.........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         9           64                                                                 
                                                                                     60          218                                                    
                                                                                                 147          218                                       
                                                                                                              218          218                          
                                                                                                                           218          218             
                                                                                                                                        218          218
                                                                                                                                                     218
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Federal crop insurance corporation fund:                                                                                                              
      Appropriation, current..........    351                                                                                                           
                                               BA                                                                                                       
                                                                     1,650                                                                              
                                                                                  1,785                                                                 
                                                                                               1,584                                                    
                                                                                                B 26        1,505                                       
                                                                                                             B 22        1,571                          
                                                                                                                          B 23        1,653             
                                                                                                                                       B 25        1,751
                                                                                                                                                    B 25
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                       641                                                                              
                                                                                    773                                                                 
                                                                                                 784                                                    
                                                                                                B 31          794                                       
                                                                                                             B 31          830                          
                                                                                                                          B 33          880             
                                                                                                                                       B 35          933
                                                                                                                                                    B 37
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,401                                                                              
                                                                                  2,502                                                                 
                                                                                               2,459                                                    
                                                                                                B 35        2,341                                       
                                                                                                             B 54        2,362                          
                                                                                                                          B 56        2,481             
                                                                                                                                       B 60        2,624
                                                                                                                                                    B 62
                                                              ------------------------------------------------------------------------------------------
    Federal crop insurance corporation                                                                                                                  
     fund (gross).....................         BA                                                                                                       
                                               O                     2,291                                                                              
                                                                     2,401        2,558                                                                 
                                                                                  2,502        2,425                                                    
                                                                                               2,494        2,352                                       
                                                                                                            2,395        2,457                          
                                                                                                                         2,418        2,593             
                                                                                                                                      2,541        2,746
                                                                                                                                                   2,686
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                      -641                                                                              
                                                                                   -773                                                                 
                                                                                                -784                                                    
                                                                                               B -31         -794                                       
                                                                                                            B -31         -830                          
                                                                                                                         B -33         -880             
                                                                                                                                      B -35         -933
                                                                                                                                                   B -37
                                                              ------------------------------------------------------------------------------------------
    Total Federal crop insurance                                                                                                                        
     corporation fund (net)...........         BA                                                                                                       
                                               O                     1,650                                                                              
                                                                     1,760        1,785                                                                 
                                                                                  1,729        1,610                                                    
                                                                                               1,679        1,527                                       
                                                                                                            1,570        1,594                          
                                                                                                                         1,555        1,678             
                                                                                                                                      1,626        1,776
                                                                                                                                                   1,716
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Risk                                                                                                                            
     Management Agency................         BA                                                                                                       
                                               O                     1,650                                                                              
                                                                     1,769        1,849                                                                 
                                                                                  1,789        1,828                                                    
                                                                                               1,826        1,745                                       
                                                                                                            1,788        1,812                          
                                                                                                                         1,773        1,896             
                                                                                                                                      1,844        1,994
                                                                                                                                                   1,934
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   Farm Service Agency                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    351  BA                      795          746          743          661          587          551          541
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      298          296          296          296          296          296          296

[[Page 384]]

      Outlays.........................         O                       993        1,060        1,039          972          896          853          839
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     1,093                                                                              
                                                                       993        1,042                                                                 
                                                                                  1,060        1,039                                                    
                                                                                               1,039          957                                       
                                                                                                              972          883                          
                                                                                                                           896          847             
                                                                                                                                        853          837
                                                                                                                                                     839
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -298         -296         -296         -296         -296         -296         -296
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       795                                                                              
                                                                       695          746                                                                 
                                                                                    764          743                                                    
                                                                                                 743          661                                       
                                                                                                              676          587                          
                                                                                                                           600          551             
                                                                                                                                        557          541
                                                                                                                                                     543
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Conservation reserve program:                                                                                                                         
      Appropriation, current..........    302  BA                    1,782  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,730           84           27  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Outlays.........................    351  O                        44            8  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Agricultural conservation program:                                                                                                                    
      Appropriation, current..........    302  BA                       75  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       101          100           29           12           11            9  ...........
                                                                                                                                                        
  State mediation grants:                                                                                                                               
      Appropriation, current..........    351  BA                        2            2            4            4            4            4            4
      Outlays.........................         O                         2            2            3            4            4            4            4
                                                                                                                                                        
  Emergency conservation program:                                                                                                                       
      Appropriation, current..........    453  BA                       30           25  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        25           58            7            2  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Commodity credit corporation fund                                                                                                                     
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Authority to borrow, permanent)    302                                                                                                           
                                               BA                                                                                                       
                                                                       142                                                                              
                                                                                  2,121                                                                 
                                                                                               2,347                                                    
                                                                                               B -25        2,204                                       
                                                                                                            B -25        2,311                          
                                                                                                                         B -25        2,313             
                                                                                                                                      B -25        2,296
                                                                                                                                                   B -25
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                         9                                                                              
                                                                                  1,926                                                                 
                                                                                               2,192                                                    
                                                                                               B -25        2,182                                       
                                                                                                            B -25        2,268                          
                                                                                                                         B -25        2,270             
                                                                                                                                      B -25        2,261
                                                                                                                                                   B -25
                                                              ------------------------------------------------------------------------------------------
    Total (Conservation and land                                                                                                                        
     management)......................         BA                                                                                                       
                                               O                       142                                                                              
                                                                         9        2,121                                                                 
                                                                                  1,926        2,322                                                    
                                                                                               2,167        2,179                                       
                                                                                                            2,157        2,286                          
                                                                                                                         2,243        2,288             
                                                                                                                                      2,245        2,271
                                                                                                                                                   2,236
                                                              ------------------------------------------------------------------------------------------
    (Farm income stabilization):                                                                                                                        
      (Appropriation, permanent)......    351  BA                      107  ...........  ...........  ...........  ...........  ...........  ...........
      (Authority to borrow, current)..         BA              ...........  ...........          -10  ...........  ...........  ...........  ...........
      (Authority to borrow, permanent)         BA                    4,598        6,668        7,137        6,768        6,294        5,091        4,848
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                    8,337        8,282        9,419        9,604        9,303        8,554        7,970
      (Outlays).......................         O                    13,601       13,900       16,806       16,638       15,874       13,925       13,085
                                                              ------------------------------------------------------------------------------------------
    Commodity credit corporation fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                    13,184                                                                              
                                                                    13,610       17,071                                                                 
                                                                                 15,826       18,868                                                    
                                                                                              18,973       18,551                                       
                                                                                                           18,795       17,883                          
                                                                                                                        18,117       15,933             
                                                                                                                                     16,170       15,089
                                                                                                                                                  15,321
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -8,337       -8,282       -9,419       -9,604       -9,303       -8,554       -7,970
                                                              ------------------------------------------------------------------------------------------
    Total (Farm income stabilization)                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                     4,705                                                                              
                                                                     5,264        6,668                                                                 
                                                                                  5,618        7,127                                                    
                                                                                               7,387        6,768                                       
                                                                                                            7,034        6,294                          
                                                                                                                         6,571        5,091             
                                                                                                                                      5,371        4,848
                                                                                                                                                   5,115
                                                              ------------------------------------------------------------------------------------------
    Total Commodity credit corporation                                                                                                                  
     fund.............................         BA                                                                                                       
                                               O                     4,847                                                                              
                                                                     5,273        8,789                                                                 
                                                                                  7,544        9,449                                                    
                                                                                               9,554        8,947                                       
                                                                                                            9,191        8,580                          
                                                                                                                         8,814        7,379             
                                                                                                                                      7,616        7,119
                                                                                                                                                   7,351
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Commodity Credit Corporation export loans program account:                                                                                            
      Appropriation, current..........    351  BA                        3            4            4            4            4            4            4
      Appropriation, permanent........         BA                      424  ...........          346          529          530          530          530
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      572  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       342          434          518          533          534          534          535
                                                              ------------------------------------------------------------------------------------------
    Commodity Credit Corporation                                                                                                                        
     export loans program account                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       999                                                                              
                                                                       342            4                                                                 
                                                                                    434          350                                                    
                                                                                                 518          533                                       
                                                                                                              533          534                          
                                                                                                                           534          534             
                                                                                                                                        534          534
                                                                                                                                                     535
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -572  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Commodity Credit Corporation                                                                                                                  
     export loans program account                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                       427                                                                              
                                                                      -230            4                                                                 
                                                                                    434          350                                                    
                                                                                                 518          533                                       
                                                                                                              533          534                          
                                                                                                                           534          534             
                                                                                                                                        534          534
                                                                                                                                                     535
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Commodity credit corporation guaranteed loans liquidating account:                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA                      441          214          172          285          327          328          347

[[Page 385]]


      Outlays.........................         O                        44            2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Commodity credit corporation                                                                                                                        
     guaranteed loans liquidating                                                                                                                       
     account (gross)..................         BA                                                                                                       
                                               O                       441                                                                              
                                                                        44          214                                                                 
                                                                                      2          172                                                    
                                                                                         ...........          285                                       
                                                                                                      ...........          327                          
                                                                                                                   ...........          328             
                                                                                                                                ...........          347
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -441         -214         -172         -285         -327         -328         -347
                                                              ------------------------------------------------------------------------------------------
    Total Commodity credit corporation                                                                                                                  
     guaranteed loans liquidating                                                                                                                       
     account (net)....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -397  ...........                                                                 
                                                                                   -212  ...........                                                    
                                                                                                -172  ...........                                       
                                                                                                             -285  ...........                          
                                                                                                                          -327  ...........             
                                                                                                                                       -328  ...........
                                                                                                                                                    -347
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Agricultural credit insurance fund program account:                                                                                                   
      Appropriation, current..........    351  BA                      422          384          318          318          318          318          318
      Appropriation, permanent........         BA                       64  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       473          370          321          318          318          318          318
      Limitation on direct loan                                                                                                                         
       activity.......................                               (929)        (663)        (532)        (604)        (681)        (760)        (788)
      Limitation on guarantee                                                                                                                           
       commitments....................                             (1,851)      (2,547)      (2,300)      (2,277)      (2,273)      (2,269)      (2,268)
                                                              ------------------------------------------------------------------------------------------
    Total Agricultural credit                                                                                                                           
     insurance fund program account...         BA                                                                                                       
                                               O                       486                                                                              
                                                                       473          384                                                                 
                                                                                    370          318                                                    
                                                                                                 321          318                                       
                                                                                                              318          318                          
                                                                                                                           318          318             
                                                                                                                                        318          318
                                                                                                                                                     318
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Agricultural credit insurance fund liquidating account:                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA              ...........           50           50           50           50           50           50
      Outlays.........................         O                       163           43          167           53           53           52           50
                                                              ------------------------------------------------------------------------------------------
    Agricultural credit insurance fund                                                                                                                  
     liquidating account (gross)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       163           50                                                                 
                                                                                     43           50                                                    
                                                                                                 167           50                                       
                                                                                                               53           50                          
                                                                                                                            53           50             
                                                                                                                                         52           50
                                                                                                                                                      50
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,301       -1,291       -1,240       -1,179       -1,123       -1,066       -1,061
                                                              ------------------------------------------------------------------------------------------
    Total Agricultural credit                                                                                                                           
     insurance fund liquidating                                                                                                                         
     account (net)....................         BA                                                                                                       
                                               O                    -1,301                                                                              
                                                                    -1,138       -1,241                                                                 
                                                                                 -1,248       -1,190                                                    
                                                                                              -1,073       -1,129                                       
                                                                                                           -1,126       -1,073                          
                                                                                                                        -1,070       -1,016             
                                                                                                                                     -1,014       -1,011
                                                                                                                                                  -1,011
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Farm Service                                                                                                                    
     Agency...........................         BA                                                                                                       
                                               O                     7,143                                                                              
                                                                     6,578        8,709                                                                 
                                                                                  7,904        9,674                                                    
                                                                                               9,957        9,334                                       
                                                                                                            9,325        8,950                          
                                                                                                                         8,884        7,770             
                                                                                                                                      7,696        7,505
                                                                                                                                                   7,393
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Natural Resources Conservation Service                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Conservation operations                                                                                                                               
    (Water resources):                                                                                                                                  
      (Appropriation, current)........    301  BA                       14           12           76           76           76           76           76
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        1            2            8            8            8            8            8
      (Outlays).......................         O                        15           15           76           83           84           84           84
                                                              ------------------------------------------------------------------------------------------
    Conservation operations (gross)...         BA                                                                                                       
                                               O                        15                                                                              
                                                                        15           14                                                                 
                                                                                     15           84                                                    
                                                                                                  76           84                                       
                                                                                                               83           84                          
                                                                                                                            84           84             
                                                                                                                                         84           84
                                                                                                                                                      84
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -2           -8           -8           -8           -8           -8
                                                              ------------------------------------------------------------------------------------------
    Total (Water resources) (net).....         BA                                                                                                       
                                               O                        14                                                                              
                                                                        14           12                                                                 
                                                                                     13           76                                                    
                                                                                                  68           76                                       
                                                                                                               75           76                          
                                                                                                                            76           76             
                                                                                                                                         76           76
                                                                                                                                                      76
                                                              ------------------------------------------------------------------------------------------
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, current)........    302  BA                      630          620          646          646          646          646          646
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       63          147          128          128          128          128          128
      (Outlays).......................         O                       675          795          778          773          774          774          774
                                                              ------------------------------------------------------------------------------------------
    Conservation operations (gross)...         BA                                                                                                       
                                               O                       707                                                                              
                                                                       689          779                                                                 
                                                                                    808          850                                                    
                                                                                                 846          850                                       
                                                                                                              848          850                          
                                                                                                                           850          850             
                                                                                                                                        850          850
                                                                                                                                                     850
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -63         -147         -128         -128         -128         -128         -128
                                                              ------------------------------------------------------------------------------------------
    Total (Conservation and land                                                                                                                        
     management) (net)................         BA                                                                                                       
                                               O                       630                                                                              
                                                                       612          620                                                                 
                                                                                    648          646                                                    
                                                                                                 650          646                                       
                                                                                                              645          646                          
                                                                                                                           646          646             
                                                                                                                                        646          646
                                                                                                                                                     646
                                                              ------------------------------------------------------------------------------------------
    Total Conservation operations.....         BA                                                                                                       
                                               O                       644                                                                              
                                                                       626          632                                                                 
                                                                                    661          722                                                    
                                                                                                 718          722                                       
                                                                                                              720          722                          
                                                                                                                           722          722             
                                                                                                                                        722          722
                                                                                                                                                     722
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Watershed and flood prevention operations:                                                                                                            
      Appropriation, current..........    301  BA                      181          164           40           40           40           40           40
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       17           30           24           24           24           24           24

[[Page 386]]

      Outlays.........................         O                       277          313           94           69           64           64           64
                                                              ------------------------------------------------------------------------------------------
    Watershed and flood prevention                                                                                                                      
     operations (gross)...............         BA                                                                                                       
                                               O                       198                                                                              
                                                                       277          194                                                                 
                                                                                    313           64                                                    
                                                                                                  94           64                                       
                                                                                                               69           64                          
                                                                                                                            64           64             
                                                                                                                                         64           64
                                                                                                                                                      64
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -17          -30          -24          -24          -24          -24          -24
                                                              ------------------------------------------------------------------------------------------
    Total Watershed and flood                                                                                                                           
     prevention operations (net)......         BA                                                                                                       
                                               O                       181                                                                              
                                                                       260          164                                                                 
                                                                                    283           40                                                    
                                                                                                  70           40                                       
                                                                                                               45           40                          
                                                                                                                            40           40             
                                                                                                                                         40           40
                                                                                                                                                      40
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Resource conservation and development                                                                                                                 
    (Water resources):                                                                                                                                  
      (Appropriation, current)........    301  BA              ...........  ...........           13           13           13           13           13
      (Outlays).......................         O               ...........  ...........           12           13           13           13           13
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, current)........    302  BA                       29           29           35           35           35           35           35
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        1            1            1            1            1            1            1
      (Outlays).......................         O                        31           30           38           36           36           36           36
                                                              ------------------------------------------------------------------------------------------
    Resource conservation and                                                                                                                           
     development (gross)..............         BA                                                                                                       
                                               O                        30                                                                              
                                                                        31           30                                                                 
                                                                                     30           49                                                    
                                                                                                  50           49                                       
                                                                                                               49           49                          
                                                                                                                            49           49             
                                                                                                                                         49           49
                                                                                                                                                      49
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total (Conservation and land                                                                                                                        
     management) (net)................         BA                                                                                                       
                                               O                        29                                                                              
                                                                        30           29                                                                 
                                                                                     29           35                                                    
                                                                                                  37           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
    Total Resource conservation and                                                                                                                     
     development......................         BA                                                                                                       
                                               O                        29                                                                              
                                                                        30           29                                                                 
                                                                                     29           48                                                    
                                                                                                  49           48                                       
                                                                                                               48           48                          
                                                                                                                            48           48             
                                                                                                                                         48           48
                                                                                                                                                      48
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Outreach for socially disadvantaged farmers:                                                                                                          
      Appropriation, current..........    351  BA                        1            1            5            5            5            5            5
      Outlays.........................         O                         3            4            5            5            5            5            5
                                                                                                                                                        
  Great plains conservation program:                                                                                                                    
      Outlays.........................    302  O                        12            9            6            4            2            1  ...........
                                                                                                                                                        
  Forestry incentives program:                                                                                                                          
      Appropriation, current..........    302  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                        11           10            8            5            6            6            6
                                                                                                                                                        
  Water bank program:                                                                                                                                   
      Outlays.........................    302  O                         7           10            9            8            7            7  ...........
                                                                                                                                                        
  Colorado river basin salinity control program:                                                                                                        
      Appropriation, current..........    304  BA                        3  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         4            6            2  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Wetlands reserve program:                                                                                                                             
      Appropriation, current..........    302  BA                       77  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       109           92           17  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Rural clean water program:                                                                                                                            
      Outlays.........................    304  O               ...........            1            1            1  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous contributed funds                                                                                                                       
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, permanent)......    302  BA                       21  ...........  ...........  ...........  ...........  ...........  ...........
      (Outlays).......................         O               ...........            8           10            4  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous contributed                                                                                                                     
     funds............................         BA                                                                                                       
                                               O                        21                                                                              
                                                               ...........  ...........                                                                 
                                                                                      8  ...........                                                    
                                                                                                  10  ...........                                       
                                                                                                                4  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Natural                                                                                                                         
     Resources Conservation Service...         BA                                                                                                       
                                               O                       941                                                                              
                                                                     1,062          832                                                                 
                                                                                  1,105          821                                                    
                                                                                                 885          821                                       
                                                                                                              836          821                          
                                                                                                                           830          821             
                                                                                                                                        829          821
                                                                                                                                                     821
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Natural                                                                                                                           
     Resources Conservation Service...         BA                                                                                                       
                                               O                        21                                                                              
                                                               ...........  ...........                                                                 
                                                                                      8  ...........                                                    
                                                                                                  10  ...........                                       
                                                                                                                4  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                    Rural Development                                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Rural community advancement program:                                                                                                                  
      Appropriation, current..........    452  BA              ...........  ...........          689          707          726          745          765
      Outlays.........................         O               ...........  ...........          680          628          644          652          689
      Limitation on direct loan                                                                                                                         
       activity.......................                         ...........  ...........        (994)      (1,013)      (1,033)      (1,054)      (1,077)

[[Page 387]]

      Limitation on loan guarantee                                                                                                                      
       commitments....................                         ...........  ...........        (894)        (893)        (891)        (888)        (888)
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Rural Utilities Service                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    452  BA                       18           33           33           33           33           33           33
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       47           34           37           37           37           37           37
      Outlays.........................         O                        51           66           66           68           70           70           70
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        65                                                                              
                                                                        51           67                                                                 
                                                                                     66           70                                                    
                                                                                                  66           70                                       
                                                                                                               68           70                          
                                                                                                                            70           70             
                                                                                                                                         70           70
                                                                                                                                                      70
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -47          -34          -37          -37          -37          -37          -37
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        18                                                                              
                                                                         4           33                                                                 
                                                                                     32           33                                                    
                                                                                                  29           33                                       
                                                                                                               31           33                          
                                                                                                                            33           33             
                                                                                                                                         33           33
                                                                                                                                                      33
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses (Rural Electrification Administration):                                                                                         
      Outlays.........................    271  O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Rural utilities assistance program:                                                                                                                   
      Appropriation, current..........    452  BA                       13  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        13  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Distance learning and medical link program account:                                                                                                   
      Appropriation, current..........    452  BA                        8            9           21           21           21           21           21
      Outlays.........................         O                        10           24           19           21           21           21           21
      Limitation on direct loan                                                                                                                         
       activity.......................                         ...........        (150)        (150)        (150)        (150)        (150)        (150)
                                                                                                                                                        
  Solid waste management grants:                                                                                                                        
      Appropriation, current..........    304  BA                        2            3  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         3            3  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Emergency community water assistance grants:                                                                                                          
      Appropriation, current..........    451  BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         8            7  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Rural water and waste disposal grants:                                                                                                                
      Appropriation, current..........    452  BA                      391          498  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       423          472  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Rural communication development fund liquidating account:                                                                                             
      Appropriation, permanent........    452  BA                        1            2            2            2            2            2            2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            1            1            1            1            1            1
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Rural communication development                                                                                                                     
     fund liquidating account (gross).         BA                                                                                                       
                                               O                         3                                                                              
                                                                         3            3                                                                 
                                                                                      3            3                                                    
                                                                                                   3            3                                       
                                                                                                                3            3                          
                                                                                                                             3            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Rural communication                                                                                                                           
     development fund liquidating                                                                                                                       
     account (net)....................         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            2                                                                 
                                                                                      2            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Rural water and waste disposal loans program account:                                                                                                 
      Appropriation, current..........    452  BA                      137           67  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                       96  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       197          117  ...........  ...........  ...........  ...........  ...........
      Limitation on direct loan                                                                                                                         
       activity.......................                               (608)        (745)  ...........  ...........  ...........  ...........  ...........
      Limitation on loan guarantee                                                                                                                      
       commitments....................                                (75)         (75)  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Rural water and waste                                                                                                                         
     disposal loans program account...         BA                                                                                                       
                                               O                       233                                                                              
                                                                       197           67                                                                 
                                                                                    117  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural electrification and telecommunications loans program account:                                                                                   
      Appropriation, current..........    271  BA                      125           66           65           61           61           61           61
      Appropriation, permanent........         BA                       10  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       119          137          108           87           72           67           61
      Limitation on direct loan                                                                                                                         
       activity.......................                             (1,189)      (1,320)      (1,285)      (1,335)      (1,430)      (1,495)      (1,511)
                                                              ------------------------------------------------------------------------------------------
    Total Rural electrification and                                                                                                                     
     telecommunications loans program                                                                                                                   
     account..........................         BA                                                                                                       
                                               O                       135                                                                              
                                                                       119           66                                                                 
                                                                                    137           65                                                    
                                                                                                 108           61                                       
                                                                                                               87           61                          
                                                                                                                            72           61             
                                                                                                                                         67           61
                                                                                                                                                      61
                                                              ------------------------------------------------------------------------------------------

[[Page 388]]

                                                                                                                                                        
  Rural electrification and telecommunications liquidating account:                                                                                     
      Appropriation, current..........    271  BA              ...........  ...........           -6           -6           -6           -6           -6
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    3,521        2,057        1,888        1,433        1,299          775        1,436
      Outlays.........................         O                     2,289        2,363        1,958        1,729        1,443        1,283        1,432
                                                              ------------------------------------------------------------------------------------------
    Rural electrification and                                                                                                                           
     telecommunications liquidating                                                                                                                     
     account (gross)..................         BA                                                                                                       
                                               O                     3,521                                                                              
                                                                     2,289        2,057                                                                 
                                                                                  2,363        1,882                                                    
                                                                                               1,958        1,427                                       
                                                                                                            1,729        1,293                          
                                                                                                                         1,443          769             
                                                                                                                                      1,283        1,430
                                                                                                                                                   1,432
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -3,790       -3,250       -2,658       -3,599       -2,337       -2,348       -2,299
                                                              ------------------------------------------------------------------------------------------
    Total Rural electrification and                                                                                                                     
     telecommunications liquidating                                                                                                                     
     account (net)....................         BA                                                                                                       
                                               O                      -269                                                                              
                                                                    -1,501       -1,193                                                                 
                                                                                   -887         -776                                                    
                                                                                                -700       -2,172                                       
                                                                                                           -1,870       -1,044                          
                                                                                                                          -894       -1,579             
                                                                                                                                     -1,065         -869
                                                                                                                                                    -867
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural telephone bank program account:                                                                                                                 
      Appropriation, current..........    452  BA                        9            6            7  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                        3  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         4            9            6            3            3            3            2
      Limitation on direct loan                                                                                                                         
       activity.......................                               (175)        (176)        (175)  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Rural telephone bank program                                                                                                                  
     account..........................         BA                                                                                                       
                                               O                        12                                                                              
                                                                         4            6                                                                 
                                                                                      9            7                                                    
                                                                                                   6  ...........                                       
                                                                                                                3  ...........                          
                                                                                                                             3  ...........             
                                                                                                                                          3  ...........
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural telephone bank liquidating account:                                                                                                             
      Spending authority from                                                                                                                           
       offsetting collections.........    452  BA                      111          521          157  ...........  ...........  ...........  ...........
      Outlays.........................         O                       154           99           66  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Rural telephone bank liquidating                                                                                                                    
     account (gross)..................         BA                                                                                                       
                                               O                       111                                                                              
                                                                       154          521                                                                 
                                                                                     99          157                                                    
                                                                                                  66  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -218         -621         -228  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Rural telephone bank                                                                                                                          
     liquidating account (net)........         BA                                                                                                       
                                               O                      -107                                                                              
                                                                       -64         -100                                                                 
                                                                                   -522          -71                                                    
                                                                                                -162  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural development insurance fund liquidating account:                                                                                                 
      Appropriation, permanent........    452  BA                      225          220          250          260          195          210           55
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      472          449          432          412          393          374          357
      Outlays.........................         O                       678          701          664          654          605          580          409
                                                              ------------------------------------------------------------------------------------------
    Rural development insurance fund                                                                                                                    
     liquidating account (gross)......         BA                                                                                                       
                                               O                       697                                                                              
                                                                       678          669                                                                 
                                                                                    701          682                                                    
                                                                                                 664          672                                       
                                                                                                              654          588                          
                                                                                                                           605          584             
                                                                                                                                        580          412
                                                                                                                                                     409
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -472         -449         -432         -412         -393         -374         -357
                                                              ------------------------------------------------------------------------------------------
    Total Rural development insurance                                                                                                                   
     fund liquidating account (net)...         BA                                                                                                       
                                               O                       225                                                                              
                                                                       206          220                                                                 
                                                                                    252          250                                                    
                                                                                                 232          260                                       
                                                                                                              242          195                          
                                                                                                                           212          210             
                                                                                                                                        206           55
                                                                                                                                                      52
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Rural telephone bank equity fund:                                                                                                                     
      Appropriation, permanent........    452  BA              ...........          413  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          413  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Rural                                                                                                                           
     Utilities Service................         BA                                                                                                       
                                               O                       667                                                                              
                                                                      -571         -389                                                                 
                                                                                   -354         -469                                                    
                                                                                                -466       -1,795                                       
                                                                                                           -1,484         -732                          
                                                                                                                          -551       -1,252             
                                                                                                                                       -733         -697
                                                                                                                                                    -696
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Rural Utilities                                                                                                                   
     Service..........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........          413                                                                 
                                                                                    413  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Rural Housing Service                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    452  BA                       47           61           59           59           59           59           59
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      436          422          411          411          411          411          411
      Outlays.........................         O                       414          436          462          471          470          470          470
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       483                                                                              
                                                                       414          483                                                                 
                                                                                    436          470                                                    
                                                                                                 462          470                                       
                                                                                                              471          470                          
                                                                                                                           470          470             
                                                                                                                                        470          470
                                                                                                                                                     470
                                                              ------------------------------------------------------------------------------------------

[[Page 389]]

      Total, offsetting collections...                                -436         -422         -411         -411         -411         -411         -411
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        47                                                                              
                                                                       -22           61                                                                 
                                                                                     14           59                                                    
                                                                                                  51           59                                       
                                                                                                               60           59                          
                                                                                                                            59           59             
                                                                                                                                         59           59
                                                                                                                                                      59
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses (Farmers Home Administration):                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    452  BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        74           36  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (Farmers                                                                                                                      
     Home Administration) (gross).....         BA                                                                                                       
                                               O                         2                                                                              
                                                                        74  ...........                                                                 
                                                                                     36  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses                                                                                                                         
     (Farmers Home Administration)                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        72  ...........                                                                 
                                                                                     36  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural housing assistance grants                                                                                                                       
    (Area and regional development):                                                                                                                    
      (Appropriation, current)........    452  BA              ...........            7  ...........  ...........  ...........  ...........  ...........
      (Outlays).......................         O               ...........            1  ...........  ...........  ...........  ...........  ...........
    (Housing assistance):                                                                                                                               
      (Appropriation, current)........    604  BA              ...........  ...........           71           71           71           71           71
      (Outlays).......................         O               ...........  ...........           75           74           76           72           71
                                                              ------------------------------------------------------------------------------------------
    Total Rural housing assistance                                                                                                                      
     grants...........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........            7                                                                 
                                                                                      1           71                                                    
                                                                                                  75           71                                       
                                                                                                               74           71                          
                                                                                                                            76           71             
                                                                                                                                         72           71
                                                                                                                                                      71
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rental assistance program:                                                                                                                            
      Appropriation, current..........    604  BA                      541          524          593          676          770          772          829
      Outlays.........................         O                       482          531          553          581          625          672          713
                                                                                                                                                        
  Rural housing voucher program:                                                                                                                        
      Outlays.........................    604  O                         1            1            1            1            1  ...........  ...........
                                                                                                                                                        
  Rural housing for domestic farm labor grants:                                                                                                         
      Appropriation, current..........    604  BA                       10            6  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        20           20  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Mutual and self-help housing grants:                                                                                                                  
      Appropriation, current..........    604  BA                       13           26  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        15           17  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Supervisory and technical assistance grants:                                                                                                          
      Outlays.........................    604  O                         1            3  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Very low income housing repair grants:                                                                                                                
      Appropriation, current..........    604  BA                       26           16  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        25           19  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Rural community fire protection grants:                                                                                                               
      Appropriation, current..........    452  BA                        2            1            2            2            2            2            2
      Outlays.........................         O                         3            2            2            2            2            2            2
                                                                                                                                                        
  Rural housing preservation grants:                                                                                                                    
      Appropriation, current..........    604  BA                       11            7  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        21           16  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Rural community facility loans program account:                                                                                                       
      Appropriation, current..........    452  BA                       47           12  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                       10  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        37           23  ...........  ...........  ...........  ...........  ...........
      Limitation on direct loan                                                                                                                         
       activity.......................                               (208)        (137)  ...........  ...........  ...........  ...........  ...........
      Limitation on guarantee                                                                                                                           
       commitments....................                                (75)         (74)  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Rural community facility                                                                                                                      
     loans program account............         BA                                                                                                       
                                               O                        57                                                                              
                                                                        37           12                                                                 
                                                                                     23  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural housing insurance fund program account:                                                                                                         
      Appropriation, current..........    371  BA                      646          557          580          580          580          580          580
      Appropriation, permanent........         BA                       54  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       725          626          609          584          579          579          578
      Limitation on direct loan                                                                                                                         
       activity.......................                                                                                                                  
                                                                                                                                                        
                                                                   (1,260)                                                                              
                                                                                  (852)                                                                 
                                                                                             (1,200)                                                    
                                                                                              J (21)      (1,498)                                       
                                                                                                           J (25)      (1,846)                          
                                                                                                                        J (28)      (2,181)             
                                                                                                                                     J (29)      (2,287)
                                                                                                                                                  J (29)

[[Page 390]]

      Limitation on guarantee                                                                                                                           
       commitments....................                                                                                                                  
                                                                                                                                                        
                                                                   (1,713)                                                                              
                                                                                (2,713)                                                                 
                                                                                             (3,000)                                                    
                                                                                             J (100)      (3,000)                                       
                                                                                                           J (50)      (2,760)                          
                                                                                                                        J (40)      (2,556)             
                                                                                                                                     J (33)      (2,464)
                                                                                                                                                  J (33)
                                                              ------------------------------------------------------------------------------------------
    Total Rural housing insurance fund                                                                                                                  
     program account..................         BA                                                                                                       
                                               O                       700                                                                              
                                                                       725          557                                                                 
                                                                                    626          580                                                    
                                                                                                 609          580                                       
                                                                                                              584          580                          
                                                                                                                           579          580             
                                                                                                                                        579          580
                                                                                                                                                     578
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural housing insurance fund liquidating account:                                                                                                     
      Appropriation, permanent........    371  BA                    3,006        2,349        1,498        1,000          320  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........  ...........  ...........          450        1,324        1,588
      Outlays.........................         O                     2,683        2,303        1,557        1,092          771          572          527
                                                              ------------------------------------------------------------------------------------------
    Rural housing insurance fund                                                                                                                        
     liquidating account (gross)......         BA                                                                                                       
                                               O                     3,006                                                                              
                                                                     2,683        2,349                                                                 
                                                                                  2,303        1,498                                                    
                                                                                               1,557        1,000                                       
                                                                                                            1,092          770                          
                                                                                                                           771        1,324             
                                                                                                                                        572        1,588
                                                                                                                                                     527
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -2,621       -2,425       -2,288       -2,165       -2,035       -1,909       -1,788
                                                              ------------------------------------------------------------------------------------------
    Total Rural housing insurance fund                                                                                                                  
     liquidating account (net)........         BA                                                                                                       
                                               O                       385                                                                              
                                                                        62          -76                                                                 
                                                                                   -122         -790                                                    
                                                                                                -731       -1,165                                       
                                                                                                           -1,073       -1,265                          
                                                                                                                        -1,264         -585             
                                                                                                                                     -1,337         -200
                                                                                                                                                  -1,261
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Rural Housing                                                                                                                   
     Service..........................         BA                                                                                                       
                                               O                     1,792                                                                              
                                                                     1,442        1,141                                                                 
                                                                                  1,187          515                                                    
                                                                                                 560          223                                       
                                                                                                              229          217                          
                                                                                                                            78          899             
                                                                                                                                         47        1,341
                                                                                                                                                     162
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Rural Business -- Cooperative Service                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    452  BA                        9           25           27           27           27           27           27
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       20            1            4            4            4            4            4
      Outlays.........................         O                        20           25           29           30           31           31           31
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        29                                                                              
                                                                        20           26                                                                 
                                                                                     25           31                                                    
                                                                                                  29           31                                       
                                                                                                               30           31                          
                                                                                                                            31           31             
                                                                                                                                         31           31
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -20           -1           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                         9                                                                              
                                                               ...........           25                                                                 
                                                                                     24           27                                                    
                                                                                                  25           27                                       
                                                                                                               26           27                          
                                                                                                                            27           27             
                                                                                                                                         27           27
                                                                                                                                                      27
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses (Rural Development Administration):                                                                                             
      Outlays.........................    452  O                        10            4            3  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Rural cooperative development grants:                                                                                                                 
      Appropriation, current..........    452  BA                        2            3            3            3            3            3            3
      Outlays.........................         O                         2            3            3            3            3            3            3
                                                                                                                                                        
  Local technical assistance and planning grants:                                                                                                       
      Appropriation, current..........    452  BA              ...........            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Rural business enterprise grants:                                                                                                                     
      Appropriation, current..........    452  BA                       45           41  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        37           45  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Rural economic development grants:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    452  BA                       45            2            8            8            8            8            8
      Outlays.........................         O               ...........            2            8            8            8            8            8
                                                              ------------------------------------------------------------------------------------------
    Rural economic development grants                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                        45                                                                              
                                                               ...........            2                                                                 
                                                                                      2            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -45           -2           -8           -8           -8           -8           -8
                                                              ------------------------------------------------------------------------------------------
    Total Rural economic development                                                                                                                    
     grants (net).....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -45  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Alternative agricultural research and commercialization corporation revolving fund:                                                                   
      Appropriation, current..........    352  BA                        6            7           10           10           10           10           10
      Outlays.........................         O                         9            8            8            9           10           10           10
                                                                                                                                                        
  National sheep industry improvement center revolving fund:                                                                                            
      Appropriation, permanent........    452  BA                       20  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Rural business and industry loans program account:                                                                                                    
      Appropriation, current..........    452  BA                       21            6  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        20            6  ...........  ...........  ...........  ...........  ...........

[[Page 391]]

      Limitation on direct loan                                                                                                                         
       activity.......................                         ...........         (50)  ...........  ...........  ...........  ...........  ...........
      Limitation on guarantee                                                                                                                           
       commitments....................                               (638)        (688)  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Rural development loan fund program account:                                                                                                          
      Appropriation, current..........    452  BA                       24           17           20           20           20           20           20
      Appropriation, permanent........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        35           37           28           21           17           20           20
      Limitation on direct loan                                                                                                                         
       activity.......................                                (38)         (37)         (35)         (35)         (35)         (35)         (35)
                                                              ------------------------------------------------------------------------------------------
    Total Rural development loan fund                                                                                                                   
     program account..................         BA                                                                                                       
                                               O                        26                                                                              
                                                                        35           17                                                                 
                                                                                     37           20                                                    
                                                                                                  28           20                                       
                                                                                                               21           20                          
                                                                                                                            17           20             
                                                                                                                                         20           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural development loan fund liquidating account:                                                                                                      
      Outlays.........................    452  O                         5            3            1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Rural development loan fund                                                                                                                         
     liquidating account (gross)......         O                         5            3            1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Rural development loan fund                                                                                                                   
     liquidating account (net)........         BA                                                                                                       
                                               O                        -6                                                                              
                                                                        -1           -4                                                                 
                                                                                     -1           -4                                                    
                                                                                                  -3           -4                                       
                                                                                                               -4           -4                          
                                                                                                                            -4           -4             
                                                                                                                                         -4           -4
                                                                                                                                                      -4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural economic development loans program account:                                                                                                     
      Appropriation, current..........    452  BA                        4            3            6            6            6            6            6
      Appropriation, permanent........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         4            4            3            5            6            6            6
      Limitation on direct loan                                                                                                                         
       activity.......................                                 (9)         (12)         (25)         (25)         (25)         (25)         (25)
                                                              ------------------------------------------------------------------------------------------
    Total Rural economic development                                                                                                                    
     loans program account............         BA                                                                                                       
                                               O                         5                                                                              
                                                                         4            3                                                                 
                                                                                      4            6                                                    
                                                                                                   3            6                                       
                                                                                                                5            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rural economic development loans liquidating account:                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    271  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        -1           -2           -2           -2  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Rural economic development loans                                                                                                                    
     liquidating account (gross)......         BA                                                                                                       
                                               O                         2                                                                              
                                                                        -1            2                                                                 
                                                                                     -2            2                                                    
                                                                                                  -2            2                                       
                                                                                                               -2            2                          
                                                                                                                   ...........            2             
                                                                                                                                ...........            2
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Rural economic development                                                                                                                    
     loans liquidating account (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -3  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                                  -4  ...........                                       
                                                                                                               -4  ...........                          
                                                                                                                            -2  ...........             
                                                                                                                                         -2  ...........
                                                                                                                                                      -2
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Rural Business                                                                                                                  
     -- Cooperative Service...........         BA                                                                                                       
                                               O                       128                                                                              
                                                                        68           99                                                                 
                                                                                    126           62                                                    
                                                                                                  63           62                                       
                                                                                                               56           62                          
                                                                                                                            57           62             
                                                                                                                                         60           62
                                                                                                                                                      60
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Foreign Agricultural Service                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Foreign agricultural service and general sales manager:                                                                                               
      Appropriation, current..........    352  BA                      120          131          147          137          137          137          137
      Advance appropriation...........         BA              ...........  ...........  ...........            3  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       59           59           39           39           39           39           39
      Outlays.........................         O                       158          180          179          178          179          176          176
                                                              ------------------------------------------------------------------------------------------
    Foreign agricultural service and                                                                                                                    
     general sales manager (gross)....         BA                                                                                                       
                                               O                       179                                                                              
                                                                       158          190                                                                 
                                                                                    180          186                                                    
                                                                                                 179          179                                       
                                                                                                              178          176                          
                                                                                                                           179          176             
                                                                                                                                        176          176
                                                                                                                                                     176
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -59          -59          -39          -39          -39          -39          -39
                                                              ------------------------------------------------------------------------------------------
    Total Foreign agricultural service                                                                                                                  
     and general sales manager (net)..         BA                                                                                                       
                                               O                       120                                                                              
                                                                        99          131                                                                 
                                                                                    121          147                                                    
                                                                                                 140          140                                       
                                                                                                              139          137                          
                                                                                                                           140          137             
                                                                                                                                        137          137
                                                                                                                                                     137
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Scientific activities overseas (foreign currency program):                                                                                            
      Outlays.........................    352  O                         1            1            1            1            1            1            1
                                                                                                                                                        
  P.L. 480 Grants -- Titles I (OFD), II, and III:                                                                                                       
      Appropriation, current..........    151                                                                                                           
                                               BA                                                                                                       
                                                                       836                                                                              
                                                                                    881                                                                 
                                                                                   H -4          877                                                    
                                                                                                              900                                       
                                                                                                                           923                          
                                                                                                                                        946             
                                                                                                                                                     971
   
[[Page 392]]

                                                                                                                                                     
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       798                                                                              
                                                                                  1,096                                                                 
                                                                                   H -2          881                                                    
                                                                                                H -1          892                                       
                                                                                                                           913                          
                                                                                                                                        936             
                                                                                                                                                     960
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total P.L. 480 Grants -- Titles I                                                                                                                   
     (OFD), II, and III...............         BA                                                                                                       
                                               O                       836                                                                              
                                                                       798          877                                                                 
                                                                                  1,094          877                                                    
                                                                                                 880          900                                       
                                                                                                              892          923                          
                                                                                                                           913          946             
                                                                                                                                        936          971
                                                                                                                                                     960
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  P.L. 480 program account:                                                                                                                             
      Appropriation, current..........    351                                                                                                           
                                               BA                                                                                                       
                                                                       238                                                                              
                                                                                    188                                                                 
                                                                                  H -46           90                                                    
                                                                                                               90                                       
                                                                                                                            90                          
                                                                                                                                         90             
                                                                                                                                                      90
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       286                                                                              
                                                                                    188                                                                 
                                                                                  H -26          135                                                    
                                                                                               H -17           96                                       
                                                                                                             H -3           90                          
                                                                                                                                         90             
                                                                                                                                                      90
                                                                                                                                                        
      Limitation on direct loan                                                                                                                         
       activity.......................                               (291)        (227)        (113)        (113)        (113)        (113)        (113)
                                                              ------------------------------------------------------------------------------------------
    Total P.L. 480 program account....         BA                                                                                                       
                                               O                       238                                                                              
                                                                       286          142                                                                 
                                                                                    162           90                                                    
                                                                                                 118           90                                       
                                                                                                               93           90                          
                                                                                                                            90           90             
                                                                                                                                         90           90
                                                                                                                                                      90
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA              ...........            5           37           22  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Expenses, Public Law 480, foreign                                                                                                                   
     assistance programs, Agriculture                                                                                                                   
     liquidating account (gross)......         BA              ...........            5           37           22  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -572         -545         -520         -487         -485         -483         -478
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous contributed funds:                                                                                                                      
      Appropriation, permanent........    352  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Foreign                                                                                                                         
     Agricultural Service.............         BA                                                                                                       
                                               O                       622                                                                              
                                                                       612          610                                                                 
                                                                                    833          631                                                    
                                                                                                 619          665                                       
                                                                                                              638          665                          
                                                                                                                           659          690             
                                                                                                                                        681          720
                                                                                                                                                     710
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Foreign                                                                                                                           
     Agricultural Service.............         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Food and Consumer Service                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Food program administration:                                                                                                                          
      Appropriation, current..........    605  BA                      108          106          106          106          106          106          106
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                       108          107          107          107          107          107          107
                                                              ------------------------------------------------------------------------------------------
    Food program administration                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       109                                                                              
                                                                       108          107                                                                 
                                                                                    107          107                                                    
                                                                                                 107          107                                       
                                                                                                              107          107                          
                                                                                                                           107          107             
                                                                                                                                        107          107
                                                                                                                                                     107
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Food program administration                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       108                                                                              
                                                                       107          106                                                                 
                                                                                    106          106                                                    
                                                                                                 106          106                                       
                                                                                                              106          106                          
                                                                                                                           106          106             
                                                                                                                                        106          106
                                                                                                                                                     106
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  The Center for Nutrition Policy and Promotion:                                                                                                        
      Appropriation, current..........    605  BA              ...........  ...........            2            2            2            2            2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         3            2            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    The Center for Nutrition Policy                                                                                                                     
     and Promotion (gross)............         BA                                                                                                       
                                               O                         3                                                                              
                                                                         3            2                                                                 
                                                                                      2            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total The Center for Nutrition                                                                                                                      
     Policy and Promotion (net).......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Food stamp program:                                                                                                                                   
      Appropriation, current..........    605                                                                                                           
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                    27,661                                                                              
                                                                                                                                                        
                                                                                 27,618                                                                 
                                                                                                                                                        
                                                                                  B 365       27,551                                                    
                                                                                                                                                        
                                                                                               B 845       22,143                                       
                                                                                                                                                        
                                                                                                            B 635       22,729                          
                                                                                                                                                        
                                                                                                                         B 600       23,431             
                                                                                                                                                        
                                                                                                                                      B 405       24,115
                                                                                                                                                        
                                                                                                                                                   B 835
      Advance appropriation...........         BA              ...........  ...........  ...........        6,600        6,800        7,000        7,200
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       30           85           85           85           95           95           95

[[Page 393]]

      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                    25,452                                                                              
                                                                                                                                                        
                                                                                 24,585                                                                 
                                                                                   A -6                                                                 
                                                                                  B 362       25,129                                                    
                                                                                                                                                        
                                                                                               B 836       26,243                                       
                                                                                                                                                        
                                                                                                            B 659       27,123                          
                                                                                                                                                        
                                                                                                                         B 600       28,025             
                                                                                                                                                        
                                                                                                                                      B 405       28,908
                                                                                                                                                        
                                                                                                                                                   B 835
                                                              ------------------------------------------------------------------------------------------
    Food stamp program (gross)........         BA                                                                                                       
                                               O                    27,691                                                                              
                                                                    25,452       28,068                                                                 
                                                                                 24,941       28,481                                                    
                                                                                              25,965       29,463                                       
                                                                                                           26,902       30,224                          
                                                                                                                        27,723       30,931             
                                                                                                                                     28,430       32,245
                                                                                                                                                  29,743
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -30          -85          -85          -85          -95          -95          -95
                                                              ------------------------------------------------------------------------------------------
    Total Food stamp program (net)....         BA                                                                                                       
                                               O                    27,661                                                                              
                                                                    25,422       27,983                                                                 
                                                                                 24,856       28,396                                                    
                                                                                              25,880       29,378                                       
                                                                                                           26,817       30,129                          
                                                                                                                        27,628       30,836             
                                                                                                                                     28,335       32,150
                                                                                                                                                  29,648
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Child nutrition programs:                                                                                                                             
      Appropriation, current..........    605                                                                                                           
                                               BA                                                                                                       
                                                                     2,348                                                                              
                                                                                  3,219                                                                 
                                                                                    A 6        2,632                                                    
                                                                                                            3,770                                       
                                                                                                                         4,225                          
                                                                                                                                      4,694             
                                                                                                                                                   5,205
                                                                                                                                                        
      Appropriation, permanent........         BA                    5,618        5,440        5,157        5,157        5,157        5,157        5,157
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     7,875                                                                              
                                                                                  8,258                                                                 
                                                                                    A 6        8,500                                                    
                                                                                                            8,869                                       
                                                                                                                         9,319                          
                                                                                                                                      9,785             
                                                                                                                                                  10,290
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Child nutrition programs....         BA                                                                                                       
                                               O                     7,966                                                                              
                                                                     7,875        8,665                                                                 
                                                                                  8,264        7,789                                                    
                                                                                               8,500        8,927                                       
                                                                                                            8,869        9,382                          
                                                                                                                         9,319        9,851             
                                                                                                                                      9,785       10,362
                                                                                                                                                  10,290
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special supplemental nutrition program for women, infants, and children (WIC):                                                                        
      Appropriation, current..........    605                                                                                                           
                                               BA                                                                                                       
                                                                     3,694                                                                              
                                                                                  3,730                                                                 
                                                                                  A 100        4,108                                                    
                                                                                                            4,140                                       
                                                                                                                         4,248                          
                                                                                                                                      4,358             
                                                                                                                                                   4,472
                                                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     3,679                                                                              
                                                                                  3,769                                                                 
                                                                                   A 91        3,988                                                    
                                                                                                 A 9        4,130                                       
                                                                                                                         4,240                          
                                                                                                                                      4,350             
                                                                                                                                                   4,464
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Special supplemental nutrition                                                                                                                      
     program for women, infants, and                                                                                                                    
     children (WIC) (gross)...........         BA                                                                                                       
                                               O                     3,695                                                                              
                                                                     3,679        3,830                                                                 
                                                                                  3,860        4,108                                                    
                                                                                               3,997        4,140                                       
                                                                                                            4,130        4,248                          
                                                                                                                         4,240        4,358             
                                                                                                                                      4,350        4,472
                                                                                                                                                   4,464
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Special supplemental                                                                                                                          
     nutrition program for women,                                                                                                                       
     infants, and children (WIC) (net)         BA                                                                                                       
                                               O                     3,694                                                                              
                                                                     3,678        3,830                                                                 
                                                                                  3,860        4,108                                                    
                                                                                               3,997        4,140                                       
                                                                                                            4,130        4,248                          
                                                                                                                         4,240        4,358             
                                                                                                                                      4,350        4,472
                                                                                                                                                   4,464
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Commodity assistance program:                                                                                                                         
      Appropriation, current..........    605  BA                      317          307          272          262          252          242          242
      Outlays.........................         O                       301          342          276          263          253          243          242
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Food and                                                                                                                        
     Consumer Service.................         BA                                                                                                       
                                               O                    39,746                                                                              
                                                                    37,383       40,891                                                                 
                                                                                 37,428       40,673                                                    
                                                                                              38,761       42,815                                       
                                                                                                           40,187       44,119                          
                                                                                                                        41,548       45,395             
                                                                                                                                     42,821       47,334
                                                                                                                                                  44,752
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Forest Service                                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National forest system:                                                                                                                               
      Appropriation, current..........    302  BA                    1,283        1,275        1,325        1,367        1,411        1,456        1,503
      Appropriation, permanent........         BA                        1           16           15           19           20           20           21
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       99           95           85           92           92           92           92
      Outlays.........................         O                     1,387        1,413        1,444        1,472        1,517        1,562        1,610
                                                              ------------------------------------------------------------------------------------------
    National forest system (gross)....         BA                                                                                                       
                                               O                     1,383                                                                              
                                                                     1,387        1,386                                                                 
                                                                                  1,413        1,425                                                    
                                                                                               1,444        1,478                                       
                                                                                                            1,472        1,523                          
                                                                                                                         1,517        1,568             
                                                                                                                                      1,562        1,616
                                                                                                                                                   1,610
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -99          -95          -85          -92          -92          -92          -92
                                                              ------------------------------------------------------------------------------------------
    Total National forest system (net)         BA                                                                                                       
                                               O                     1,284                                                                              
                                                                     1,288        1,291                                                                 
                                                                                  1,318        1,340                                                    
                                                                                               1,359        1,386                                       
                                                                                                            1,380        1,431                          
                                                                                                                         1,425        1,476             
                                                                                                                                      1,470        1,524
                                                                                                                                                   1,518
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reconstruction and construction:                                                                                                                      
      Appropriation, current..........    302  BA                      226          175          146          146          146          146          146
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7            7            7            5            5            5            5
      Outlays.........................         O                       211          166          164          155          151          151          151
                                                              ------------------------------------------------------------------------------------------

    Reconstruction and construction                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       233                                                                              
                                                                       211          182                                                                 
                                                                                    166          153                                                    
                                                                                                 164          151                                       
                                                                                                              155          151                          
                                                                                                                           151          151             
                                                                                                                                        151          151
                                                                                                                                                     151
                                                              ------------------------------------------------------------------------------------------

[[Page 394]]


      Total, offsetting collections...                                  -7           -7           -7           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Reconstruction and                                                                                                                            
     construction (net)...............         BA                                                                                                       
                                               O                       226                                                                              
                                                                       204          175                                                                 
                                                                                    159          146                                                    
                                                                                                 157          146                                       
                                                                                                              150          146                          
                                                                                                                           146          146             
                                                                                                                                        146          146
                                                                                                                                                     146
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Forest and rangeland research:                                                                                                                        
      Appropriation, current..........    302  BA                      178          180          180          180          180          180          180
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       15           15           15           15           15           15           15
      Outlays.........................         O                       198          195          207          195          195          195          195
                                                              ------------------------------------------------------------------------------------------
    Forest and rangeland research                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       193                                                                              
                                                                       198          195                                                                 
                                                                                    195          195                                                    
                                                                                                 207          195                                       
                                                                                                              195          195                          
                                                                                                                           195          195             
                                                                                                                                        195          195
                                                                                                                                                     195
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -15          -15          -15          -15          -15          -15          -15
                                                              ------------------------------------------------------------------------------------------
    Total Forest and rangeland                                                                                                                          
     research (net)...................         BA                                                                                                       
                                               O                       178                                                                              
                                                                       183          180                                                                 
                                                                                    180          180                                                    
                                                                                                 192          180                                       
                                                                                                              180          180                          
                                                                                                                           180          180             
                                                                                                                                        180          180
                                                                                                                                                     180
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  State and private forestry:                                                                                                                           
      Appropriation, current..........    302  BA                      158          155          156          156          156          156          156
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            2            2            2            2
      Outlays.........................         O                       160          171          157          158          158          158          158
                                                              ------------------------------------------------------------------------------------------
    State and private forestry (gross)         BA                                                                                                       
                                               O                       159                                                                              
                                                                       160          156                                                                 
                                                                                    171          157                                                    
                                                                                                 157          158                                       
                                                                                                              158          158                          
                                                                                                                           158          158             
                                                                                                                                        158          158
                                                                                                                                                     158
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total State and private forestry                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                       158                                                                              
                                                                       159          155                                                                 
                                                                                    170          156                                                    
                                                                                                 156          156                                       
                                                                                                              156          156                          
                                                                                                                           156          156             
                                                                                                                                        156          156
                                                                                                                                                     156
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Wildland fire management:                                                                                                                             
      Appropriation, current..........    302  BA                      485          751          514          514          514          514          514
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       27           27           27            7            7            7            7
      Outlays.........................         O                       493          784          535          522          522          522          522
                                                              ------------------------------------------------------------------------------------------
    Wildland fire management (gross)..         BA                                                                                                       
                                               O                       512                                                                              
                                                                       493          778                                                                 
                                                                                    784          541                                                    
                                                                                                 535          521                                       
                                                                                                              522          521                          
                                                                                                                           522          521             
                                                                                                                                        522          521
                                                                                                                                                     522
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -27          -27          -27           -7           -7           -7           -7
                                                              ------------------------------------------------------------------------------------------
    Total Wildland fire management                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       485                                                                              
                                                                       466          751                                                                 
                                                                                    757          514                                                    
                                                                                                 508          514                                       
                                                                                                              515          514                          
                                                                                                                           515          514             
                                                                                                                                        515          514
                                                                                                                                                     515
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to states northern spotted owl guarantee, Forest Service:                                                                                    
      Appropriation, permanent........    806  BA              ...........          130          125          125          125          125          125
      Outlays.........................         O               ...........          130          125          125          125          125          125
                                                                                                                                                        
  Southeast alaska economic disaster fund:                                                                                                              
      Appropriation, current..........    451  BA                      110  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        23           47           20           20  ...........  ...........  ...........
                                                                                                                                                        
  Range betterment fund:                                                                                                                                
      Appropriation, current..........    302  BA                        4            3            3            3            3            3            4
      Outlays.........................         O                         5            3            3            3            3            3            4
                                                                                                                                                        
  Land acquisition accounts                                                                                                                             
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, current)........    302  BA                        1            1            1            1            1            1            1
      (Outlays).......................         O                        26           13            4            1            1            1            1
    (Recreational resources):                                                                                                                           
      (Appropriation, current)........    303  BA                       40           41           41           41           41           41           41
      (Outlays).......................         O                        24           35           41           41           41           41           41
                                                              ------------------------------------------------------------------------------------------
    Total Land acquisition accounts...         BA                                                                                                       
                                               O                        41                                                                              
                                                                        50           42                                                                 
                                                                                     48           42                                                    
                                                                                                  45           42                                       
                                                                                                               42           42                          
                                                                                                                            42           42             
                                                                                                                                         42           42
                                                                                                                                                      42
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Forest Service permanent appropriations                                                                                                               
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, permanent)......    302  BA                      252          284          283          267          267          267          267
      (Outlays).......................         O                       277          320          264          247          247          247          247
    (Recreational resources):                                                                                                                           
      (Appropriation, permanent)......    303                                                                                                           
                                               BA                                                                                                       
                                                                         1                                                                              
                                                                                      4                                                                 
                                                                                                   1                                                    
                                                                                                B 16            1                                       
                                                                                                             B 16            1                          
                                                                                                                          B 16            1             
                                                                                                                                       B 16            1
                                                                                                                                                    B 16

[[Page 395]]

      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                         1                                                                              
                                                                                      4                                                                 
                                                                                                   1                                                    
                                                                                                B 16            1                                       
                                                                                                             B 16            1                          
                                                                                                                          B 16            1             
                                                                                                                                       B 16            1
                                                                                                                                                    B 16
                                                              ------------------------------------------------------------------------------------------


    Total (Recreational resources)....         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            4                                                                 
                                                                                      4           17                                                    
                                                                                                  17           17                                       
                                                                                                               17           17                          
                                                                                                                            17           17             
                                                                                                                                         17           17
                                                                                                                                                      17
                                                              ------------------------------------------------------------------------------------------
    (General purpose fiscal                                                                                                                             
     assistance):                                                                                                                                       
      (Appropriation, permanent)......    806  BA                      284          127          127           56           61           66           66
      (Outlays).......................         O                       277          127          127           56           61           66           66
                                                              ------------------------------------------------------------------------------------------
    Total Forest Service permanent                                                                                                                      
     appropriations...................         BA                                                                                                       
                                               O                       537                                                                              
                                                                       555          415                                                                 
                                                                                    451          427                                                    
                                                                                                 408          340                                       
                                                                                                              320          345                          
                                                                                                                           325          350             
                                                                                                                                        330          350
                                                                                                                                                     330
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    302  BA                      213          142          134          134          134          134          134
      Outlays.........................         O                       228          142          134          134          134          134          134
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       213                                                                              
                                                                       228          142                                                                 
                                                                                    142          134                                                    
                                                                                                 134          134                                       
                                                                                                              134          134                          
                                                                                                                           134          134             
                                                                                                                                        134          134
                                                                                                                                                     134
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -213         -142         -134         -134         -134         -134         -134
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        15  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Forest service trust funds:                                                                                                                           
      Appropriation, permanent........    302  BA                      231          226          234          197          193          191          191
      Outlays.........................         O                       468          245          247          240          236          234          234
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Forest Service         BA                                                                                                       
                                               O                     3,023                                                                              
                                                                     2,948        3,142                                                                 
                                                                                  3,263        2,933                                                    
                                                                                               2,973        2,892                                       
                                                                                                            2,891        2,942                          
                                                                                                                         2,917        2,992             
                                                                                                                                      2,967        3,041
                                                                                                                                                   3,016
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Forest Service..         BA                                                                                                       
                                               O                       231                                                                              
                                                                       468          226                                                                 
                                                                                    245          234                                                    
                                                                                                 247          197                                       
                                                                                                              240          193                          
                                                                                                                           236          191             
                                                                                                                                        234          191
                                                                                                                                                     234
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   59,495       60,705       60,785       60,834       62,858       63,296       66,189
                                               O                    54,884       57,019       59,267       58,526       60,231       60,196       62,139
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    352  BA/O                     -5           -5           -6           -6           -6           -6           -6
    Proprietary receipts from the                                                                                                                       
     public...........................    271                                                                                                           
                                          302                                                                                                           
                                                                                                                                                        
                                          303                                                                                                           
                                                                                                                                                        
                                          351                                                                                                           
                                          371                                                                                                           
                                          452  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                     -1                                                                              
                                                                      -538                                                                              
                                                                                                                                                        
                                                                        -6                                                                              
                                                                                                                                                        
                                                                      -114                                                                              
                                                                       -41                                                                              
                                                                        -2  ...........                                                                 
                                                                                   -516                                                                 
                                                                                                                                                        
                                                                                     -8                                                                 
                                                                                                                                                        
                                                                            ...........                                                                 
                                                                            ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                -509                                                    
                                                                                                                                                        
                                                                                                 -21                                                    
                                                                                                                                                        
                                                                                         ...........                                                    
                                                                                         ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                             -524                                       
                                                                                                                                                        
                                                                                                              -21                                       
                                                                                                                                                        
                                                                                                      ...........                                       
                                                                                                      ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                          -514                          
                                                                                                                                                        
                                                                                                                            -5                          
                                                                                                                           -16                          
                                                                                                                   ...........                          
                                                                                                                   ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                       -514             
                                                                                                                                                        
                                                                                                                                         -5             
                                                                                                                                        -16             
                                                                                                                                ...........             
                                                                                                                                ...........             
                                                                                                                                ...........  ...........
                                                                                                                                                    -513
                                                                                                                                                        
                                                                                                                                                      -5
                                                                                                                                                     -16
                                                                                                                                             ...........
                                                                                                                                             ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    58,788                                                                              
                                                                    54,177       60,176                                                                 
                                                                                 56,490       60,249                                                    
                                                                                              58,731       60,283                                       
                                                                                                           57,975       62,317                          
                                                                                                                        59,690       62,755             
                                                                                                                                     59,655       65,649
                                                                                                                                                  61,599
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      378          771          366          329          325          323          323
                                               O                       599          796          388          376          368          366          366
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    302                                                                                                           
                                          352  BA/O                                                                                                     
                                               BA/O                   -201                                                                              
                                                                      -148         -196                                                                 
                                                                                   -136         -204                                                    
                                                                                                -136         -206                                       
                                                                                                             -136         -197                          
                                                                                                                          -136         -193             
                                                                                                                                       -136         -190
                                                                                                                                                    -136
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                        29                                                                              
                                                                       250          439                                                                 
                                                                                    464           26                                                    
                                                                                                  48          -13                                       
                                                                                                               34           -8                          
                                                                                                                            35           -6             
                                                                                                                                         37           -3
                                                                                                                                                      40
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    452  BA/O                    -83  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Department of Agriculture...         BA                                                                                                       
                                               O                    58,734                                                                              
                                                                    54,344       60,615                                                                 
                                                                                 56,954       60,275                                                    
                                                                                              58,779       60,270                                       
                                                                                                           58,009       62,309                          
                                                                                                                        59,725       62,749             
                                                                                                                                     59,692       65,646
                                                                                                                                                  61,639
--------------------------------------------------------------------------------------------------------------------------------------------------------



[[Page 396]]

 
                                                                 DEPARTMENT OF COMMERCE                                                                 
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                 General Administration                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       32           28           30           30           30           30           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       42           48           48           48           48           48           48
      Outlays.........................         O                        74           80           78           78           78           78           78
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        74                                                                              
                                                                        74           76                                                                 
                                                                                     80           78                                                    
                                                                                                  78           78                                       
                                                                                                               78           78                          
                                                                                                                            78           78             
                                                                                                                                         78           78
                                                                                                                                                      78
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -42          -48          -48          -48          -48          -48          -48
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        32                                                                              
                                                                        32           28                                                                 
                                                                                     32           30                                                    
                                                                                                  30           30                                       
                                                                                                               30           30                          
                                                                                                                            30           30             
                                                                                                                                         30           30
                                                                                                                                                      30
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    376  BA                       20           21           22           22           22           22           22
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                        21           22           23           23           23           23           23
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        21                                                                              
                                                                        21           22                                                                 
                                                                                     22           23                                                    
                                                                                                  23           23                                       
                                                                                                               23           23                          
                                                                                                                            23           23             
                                                                                                                                         23           23
                                                                                                                                                      23
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        20           21                                                                 
                                                                                     21           22                                                    
                                                                                                  22           22                                       
                                                                                                               22           22                          
                                                                                                                            22           22             
                                                                                                                                         22           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    376  BA                       72           76           79           86           95           95           95
      Outlays.........................         O                        69           76           79           86           95           95           95
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        72                                                                              
                                                                        69           76                                                                 
                                                                                     76           79                                                    
                                                                                                  79           86                                       
                                                                                                               86           95                          
                                                                                                                            95           95             
                                                                                                                                         95           95
                                                                                                                                                      95
                                                              ------------------------------------------------------------------------------------------
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -9  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -63          -76          -79          -86          -95          -95          -95
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         6  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Franchise fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    376  BA              ...........           23           23           23           23           23           23
      Outlays.........................         O               ...........           23           23           23           23           23           23
                                                              ------------------------------------------------------------------------------------------
    Franchise fund (gross)............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           23                                                                 
                                                                                     23           23                                                    
                                                                                                  23           23                                       
                                                                                                               23           23                          
                                                                                                                            23           23             
                                                                                                                                         23           23
                                                                                                                                                      23
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -23          -23          -23          -23          -23          -23
                                                              ------------------------------------------------------------------------------------------
    Total Franchise fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds General                                                                                                                         
     Administration...................         BA                                                                                                       
                                               O                        52                                                                              
                                                                        58           49                                                                 
                                                                                     53           52                                                    
                                                                                                  52           52                                       
                                                                                                               52           52                          
                                                                                                                            52           52             
                                                                                                                                         52           52
                                                                                                                                                      52
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Economic Development Administration                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    452  BA                       27           20           24           24           24           24           24
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            2            1            1            1            1            1
      Outlays.........................         O                        27           26           25           25           25           25           25
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        32                                                                              
                                                                        27           22                                                                 
                                                                                     26           25                                                    
                                                                                                  25           25                                       
                                                                                                               25           25                          
                                                                                                                            25           25             
                                                                                                                                         25           25
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------

[[Page 397]]

      Total, offsetting collections...                                  -5           -2           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        27                                                                              
                                                                        22           20                                                                 
                                                                                     24           24                                                    
                                                                                                  24           24                                       
                                                                                                               24           24                          
                                                                                                                            24           24             
                                                                                                                                         24           24
                                                                                                                                                      24
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Economic development assistance programs:                                                                                                             
      Appropriation, current..........    452  BA                      345          354          319          314          213          209          208
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       20  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       413          442          386          381          342          297          266
                                                              ------------------------------------------------------------------------------------------
    Economic development assistance                                                                                                                     
     programs (gross).................         BA                                                                                                       
                                               O                       365                                                                              
                                                                       413          354                                                                 
                                                                                    442          319                                                    
                                                                                                 386          314                                       
                                                                                                              381          213                          
                                                                                                                           342          209             
                                                                                                                                        297          208
                                                                                                                                                     266
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -20  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Economic development                                                                                                                          
     assistance programs (net)........         BA                                                                                                       
                                               O                       345                                                                              
                                                                       393          354                                                                 
                                                                                    442          319                                                    
                                                                                                 386          314                                       
                                                                                                              381          213                          
                                                                                                                           342          209             
                                                                                                                                        297          208
                                                                                                                                                     266
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Economic development revolving fund liquidating account:                                                                                              
      Appropriation, current..........    452  BA                      -21           -1  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       12           19            7            7            5            5            5
      Outlays.........................         O                         8            6            6            4            3            2            2
                                                              ------------------------------------------------------------------------------------------
    Economic development revolving                                                                                                                      
     fund liquidating account (gross).         BA                                                                                                       
                                               O                        -9                                                                              
                                                                         8           18                                                                 
                                                                                      6            7                                                    
                                                                                                   6            7                                       
                                                                                                                4            5                          
                                                                                                                             3            5             
                                                                                                                                          2            5
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -19           -7           -7           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Economic development                                                                                                                          
     revolving fund liquidating                                                                                                                         
     account (net)....................         BA                                                                                                       
                                               O                       -21                                                                              
                                                                        -4           -1                                                                 
                                                                                    -13  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               -3  ...........                          
                                                                                                                            -2  ...........             
                                                                                                                                         -3  ...........
                                                                                                                                                      -3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Economic                                                                                                                        
     Development Administration.......         BA                                                                                                       
                                               O                       351                                                                              
                                                                       411          373                                                                 
                                                                                    453          343                                                    
                                                                                                 409          338                                       
                                                                                                              402          237                          
                                                                                                                           364          233             
                                                                                                                                        318          232
                                                                                                                                                     287
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Bureau of the Census                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                      134          135          138          138          138          138          138
      Appropriation, permanent........         BA                       10           10           10           10           10           10           10
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      166          188          185          185          185          185          185
      Outlays.........................         O                       270          327          331          333          333          333          333
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       310                                                                              
                                                                       270          333                                                                 
                                                                                    327          333                                                    
                                                                                                 331          333                                       
                                                                                                              333          333                          
                                                                                                                           333          333             
                                                                                                                                        333          333
                                                                                                                                                     333
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -166         -188         -185         -185         -185         -185         -185
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       144                                                                              
                                                                       104          145                                                                 
                                                                                    139          148                                                    
                                                                                                 146          148                                       
                                                                                                              148          148                          
                                                                                                                           148          148             
                                                                                                                                        148          148
                                                                                                                                                     148
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Periodic censuses and programs:                                                                                                                       
      Appropriation, current..........    376  BA                      150          211          523          964        2,430          337          262
      Outlays.........................         O                       157          197          457          873        2,511          388          257
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Census working capital fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    376  BA              ...........          299          360          360          360          360          360
      Outlays.........................         O               ...........          299          360          360          360          360          360
                                                              ------------------------------------------------------------------------------------------
    Census working capital fund                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........          299                                                                 
                                                                                    299          360                                                    
                                                                                                 360          360                                       
                                                                                                              360          360                          
                                                                                                                           360          360             
                                                                                                                                        360          360
                                                                                                                                                     360
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........         -299         -360         -360         -360         -360         -360
                                                              ------------------------------------------------------------------------------------------
    Total Census working capital fund                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of the                                                                                                                   
     Census...........................         BA                                                                                                       
                                               O                       294                                                                              
                                                                       261          356                                                                 
                                                                                    336          671                                                    
                                                                                                 603        1,112                                       
                                                                                                            1,021        2,578                          
                                                                                                                         2,659          485             
                                                                                                                                        536          410
                                                                                                                                                     405
                                                              ==========================================================================================

[[Page 398]]

                                                                                                                                                        
                                                            Economic and Statistical Analysis                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       46           46           52           52           52           52           52
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            2            2            2            2            2            2
      Outlays.........................         O                        48           48           54           54           54           54           54
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        47                                                                              
                                                                        48           48                                                                 
                                                                                     48           54                                                    
                                                                                                  54           54                                       
                                                                                                               54           54                          
                                                                                                                            54           54             
                                                                                                                                         54           54
                                                                                                                                                      54
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        46                                                                              
                                                                        47           46                                                                 
                                                                                     46           52                                                    
                                                                                                  52           52                                       
                                                                                                               52           52                          
                                                                                                                            52           52             
                                                                                                                                         52           52
                                                                                                                                                      52
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Economics and statistics administration revolving fund:                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    376  BA                        3            4            3            3            3            3            3
      Outlays.........................         O                         1            5            3            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Economics and statistics                                                                                                                            
     administration revolving fund                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                         3                                                                              
                                                                         1            4                                                                 
                                                                                      5            3                                                    
                                                                                                   3            3                                       
                                                                                                                3            3                          
                                                                                                                             3            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -4           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Economics and statistics                                                                                                                      
     administration revolving fund                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -2  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Economic and                                                                                                                    
     Statistical Analysis.............         BA                                                                                                       
                                               O                        46                                                                              
                                                                        45           46                                                                 
                                                                                     47           52                                                    
                                                                                                  52           52                                       
                                                                                                               52           52                          
                                                                                                                            52           52             
                                                                                                                                         52           52
                                                                                                                                                      52
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Promotion of Industry and Commerce                                                           
                                                                                                                                                        
                                                           International Trade Administration                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operations and administration:                                                                                                                        
      Appropriation, current..........    376  BA                      267          270          272          272          272          272          272
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       14           26           26           26           26           26           26
      Outlays.........................         O                       260          287          293          300          298          298          298
                                                              ------------------------------------------------------------------------------------------
    Operations and administration                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       281                                                                              
                                                                       260          296                                                                 
                                                                                    287          298                                                    
                                                                                                 293          298                                       
                                                                                                              300          298                          
                                                                                                                           298          298             
                                                                                                                                        298          298
                                                                                                                                                     298
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -14          -26          -26          -26          -26          -26          -26
                                                              ------------------------------------------------------------------------------------------
    Total Operations and                                                                                                                                
     administration (net).............         BA                                                                                                       
                                               O                       267                                                                              
                                                                       246          270                                                                 
                                                                                    261          272                                                    
                                                                                                 267          272                                       
                                                                                                              274          272                          
                                                                                                                           272          272             
                                                                                                                                        272          272
                                                                                                                                                     272
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Export Administration                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operations and administration:                                                                                                                        
      Appropriation, current..........    376  BA                       39           40           43           43           43           43           43
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            3            3            3            3            3            3
      Outlays.........................         O                        43           45           46           46           46           46           46
                                                              ------------------------------------------------------------------------------------------
    Operations and administration                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        43           43                                                                 
                                                                                     45           46                                                    
                                                                                                  46           46                                       
                                                                                                               46           46                          
                                                                                                                            46           46             
                                                                                                                                         46           46
                                                                                                                                                      46
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Operations and                                                                                                                                
     administration (net).............         BA                                                                                                       
                                               O                        39                                                                              
                                                                        41           40                                                                 
                                                                                     42           43                                                    
                                                                                                  43           43                                       
                                                                                                               43           43                          
                                                                                                                            43           43             
                                                                                                                                         43           43
                                                                                                                                                      43
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 399]]

                                                          Minority Business Development Agency                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Minority business development:                                                                                                                        
      Appropriation, current..........    376  BA                       32           28           28           28           28           28           28
      Outlays.........................         O                        36           36           31           28           28           28           28
                                                              ==========================================================================================
                                                                                                                                                        
                                                     United States Travel and Tourism Administration                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       10  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        11            6  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Promotion of                                                                                                                    
     Industry and Commerce............         BA                                                                                                       
                                               O                       348                                                                              
                                                                       334          338                                                                 
                                                                                    345          343                                                    
                                                                                                 341          343                                       
                                                                                                              345          343                          
                                                                                                                           343          343             
                                                                                                                                        343          343
                                                                                                                                                     343
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Science and Technology                                                                 
                                                                                                                                                        
                                                     National Oceanic and Atmospheric Administration                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operations, research, and facilities:                                                                                                                 
      Appropriation, current..........    306  BA                    1,923        1,963        1,536        1,519        1,565        1,572        1,619
      Appropriation, permanent........         BA                        3            6            5            5            5            6            6
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      276          319          319          315          315          315          315
      Outlays.........................         O                     2,275        2,242        2,177        1,984        1,937        1,846        1,920
                                                              ------------------------------------------------------------------------------------------
    Operations, research, and                                                                                                                           
     facilities (gross)...............         BA                                                                                                       
                                               O                     2,202                                                                              
                                                                     2,275        2,288                                                                 
                                                                                  2,242        1,860                                                    
                                                                                               2,177        1,839                                       
                                                                                                            1,984        1,885                          
                                                                                                                         1,937        1,893             
                                                                                                                                      1,846        1,940
                                                                                                                                                   1,920
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -22  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -254         -319         -319         -315         -315         -315         -315
                                                              ------------------------------------------------------------------------------------------
    Total Operations, research, and                                                                                                                     
     facilities (net).................         BA                                                                                                       
                                               O                     1,926                                                                              
                                                                     2,021        1,969                                                                 
                                                                                  1,923        1,541                                                    
                                                                                               1,858        1,524                                       
                                                                                                            1,669        1,570                          
                                                                                                                         1,622        1,578             
                                                                                                                                      1,531        1,625
                                                                                                                                                   1,605
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Capital assets acquisition:                                                                                                                           
      Appropriation, current..........    306  BA              ...........  ...........          503  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          724          551          480          375
      Outlays.........................         O               ...........  ...........          176          429          547          536          473
                                                              ------------------------------------------------------------------------------------------
    Total Capital assets acquisition..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........          503                                                    
                                                                                                 176          724                                       
                                                                                                              429          551                          
                                                                                                                           547          480             
                                                                                                                                        536          375
                                                                                                                                                     473
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Promote and develop fishery products and research pertaining to American fisheries:                                                                   
      Appropriation, current..........    376  BA                      -63          -66          -62          -62          -62          -62          -62
      Appropriation, permanent........         BA                       73           66           66           66           66           66           66
      Outlays.........................         O                         6           13            7            5            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Total Promote and develop fishery                                                                                                                   
     products and research pertaining                                                                                                                   
     to American fisheries............         BA                                                                                                       
                                               O                        10                                                                              
                                                                         6  ...........                                                                 
                                                                                     13            4                                                    
                                                                                                   7            4                                       
                                                                                                                5            4                          
                                                                                                                             4            4             
                                                                                                                                          4            4
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Fishermen's contingency fund:                                                                                                                         
      Appropriation, current..........    376  BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                         2            2            1            1            1            1            1
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Coastal zone management fund:                                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA                        7            8            8            8            8            8            8
      Outlays.........................         O                         6           13            8            8            8            8            8
                                                              ------------------------------------------------------------------------------------------
    Coastal zone management fund                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                         7                                                                              
                                                                         6            8                                                                 
                                                                                     13            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------

[[Page 400]]

      Total, offsetting collections...                                  -5           -4           -5           -8           -8           -8           -8
                                                              ------------------------------------------------------------------------------------------
    Total Coastal zone management fund                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            4                                                                 
                                                                                      9            3                                                    
                                                                                                   3  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Damage assessment and restoration revolving fund:                                                                                                     
      Appropriation, permanent........    304  BA                       -3           -2           -2           -2           -2           -2           -2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O               ...........           13  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Damage assessment and restoration                                                                                                                   
     revolving fund (gross)...........         BA                                                                                                       
                                               O                        -1                                                                              
                                                               ...........  ...........                                                                 
                                                                                     13  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Damage assessment and                                                                                                                         
     restoration revolving fund (net).         BA                                                                                                       
                                               O                        -3                                                                              
                                                                        -2           -2                                                                 
                                                                                     11           -2                                                    
                                                                                                  -2           -2                                       
                                                                                                               -2           -2                          
                                                                                                                            -2           -2             
                                                                                                                                         -2           -2
                                                                                                                                                      -2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Fisheries finance, program account:                                                                                                                   
      Outlays.........................    376  O               ...........            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Federal ship financing fund, fishing vessels liquidating account:                                                                                     
      Appropriation, permanent........    376  BA                       22  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        23           16  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Federal ship financing fund,                                                                                                                        
     fishing vessels liquidating                                                                                                                        
     account (gross)..................         BA                                                                                                       
                                               O                        28                                                                              
                                                                        23  ...........                                                                 
                                                                                     16  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal ship financing fund,                                                                                                                  
     fishing vessels liquidating                                                                                                                        
     account (net)....................         BA                                                                                                       
                                               O                        22                                                                              
                                                                        17  ...........                                                                 
                                                                                     16  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Oceanic and Atmospheric                                                                                                                            
     Administration...................         BA                                                                                                       
                                               O                     1,957                                                                              
                                                                     2,045        1,972                                                                 
                                                                                  1,975        2,050                                                    
                                                                                               2,043        2,251                                       
                                                                                                            2,102        2,124                          
                                                                                                                         2,172        2,061             
                                                                                                                                      2,070        2,003
                                                                                                                                                   2,081
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Patent and Trademark Office                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       82           61           27  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      549          602          629          701          762          839          900
      Outlays.........................         O                       581          569          608          689          730          790          854
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       631                                                                              
                                                                       581          663                                                                 
                                                                                    569          656                                                    
                                                                                                 608          701                                       
                                                                                                              689          762                          
                                                                                                                           730          839             
                                                                                                                                        790          900
                                                                                                                                                     854
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -549         -602         -629         -701         -762         -839         -900
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        82                                                                              
                                                                        32           61                                                                 
                                                                                    -33           27                                                    
                                                                                                 -21  ...........                                       
                                                                                                              -12  ...........                          
                                                                                                                           -32  ...........             
                                                                                                                                        -49  ...........
                                                                                                                                                     -46
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Technology Administration                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                        8           10            9            9            9            9            9
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7            5            5            5            5            5            5
      Outlays.........................         O                         9           20           14           14           14           14           14
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        15                                                                              
                                                                         9           15                                                                 
                                                                                     20           14                                                    
                                                                                                  14           14                                       
                                                                                                               14           14                          
                                                                                                                            14           14             
                                                                                                                                         14           14
                                                                                                                                                      14
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                         8                                                                              
                                                                         2           10                                                                 
                                                                                     15            9                                                    
                                                                                                   9            9                                       
                                                                                                                9            9                          
                                                                                                                             9            9             
                                                                                                                                          9            9
                                                                                                                                                       9
                                                              ==========================================================================================

[[Page 401]]

                                                                                                                                                        
                                                         National Technical Information Service                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  NTIS revolving fund:                                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    376  BA                       42           80           85           90           95          100          105
      Outlays.........................         O                        42           82           85           90           95          100          105
                                                              ------------------------------------------------------------------------------------------
    NTIS revolving fund (gross).......         BA                                                                                                       
                                               O                        42                                                                              
                                                                        42           80                                                                 
                                                                                     82           85                                                    
                                                                                                  85           90                                       
                                                                                                               90           95                          
                                                                                                                            95          100             
                                                                                                                                        100          105
                                                                                                                                                     105
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -42          -80          -85          -90          -95         -100         -105
                                                              ------------------------------------------------------------------------------------------
    Total NTIS revolving fund (net)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                     National Institute of Standards and Technology                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Scientific and technical research and services:                                                                                                       
      Appropriation, current..........    376  BA                      258          268          276          279          284          288          294
      Outlays.........................         O                       247          279          278          279          283          287          293
                                                                                                                                                        
  Industrial technology services:                                                                                                                       
      Appropriation, current..........    376  BA                      301          320          399          437          448          516          596
      Outlays.........................         O                       241          316          332          367          405          438          477
                                                                                                                                                        
  Construction of research facilities:                                                                                                                  
      Appropriation, current..........    376  BA                      -15          -16           17           17           17           18           18
      Outlays.........................         O                        27           30           30           28           24           22           19
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Appropriation, current..........    376  BA                        1  ...........            1            2            2            2            2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      101          115          104          104          104          104          104
      Outlays.........................         O                       160          156          118          106          106          106          106
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       102                                                                              
                                                                       160          115                                                                 
                                                                                    156          105                                                    
                                                                                                 118          106                                       
                                                                                                              106          106                          
                                                                                                                           106          106             
                                                                                                                                        106          106
                                                                                                                                                     106
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -101         -115         -104         -104         -104         -104         -104
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O                         1                                                                              
                                                                        59  ...........                                                                 
                                                                                     41            1                                                    
                                                                                                  14            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Institute of Standards and                                                                                                                         
     Technology.......................         BA                                                                                                       
                                               O                       545                                                                              
                                                                       574          572                                                                 
                                                                                    666          693                                                    
                                                                                                 654          735                                       
                                                                                                              676          751                          
                                                                                                                           714          824             
                                                                                                                                        749          910
                                                                                                                                                     791
                                                              ==========================================================================================
                                                                                                                                                        
                                               National Telecommunications and Information Administration                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       19           16           18           18           18           18           18
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7           14           16           16           16           16           16
      Outlays.........................         O                        25           39           33           34           34           34           34
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        26                                                                              
                                                                        25           30                                                                 
                                                                                     39           34                                                    
                                                                                                  33           34                                       
                                                                                                               34           34                          
                                                                                                                            34           34             
                                                                                                                                         34           34
                                                                                                                                                      34
                                                              ------------------------------------------------------------------------------------------
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -6          -14          -16          -16          -16          -16          -16
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        19                                                                              
                                                                        19           16                                                                 
                                                                                     25           18                                                    
                                                                                                  17           18                                       
                                                                                                               18           18                          
                                                                                                                            18           18             
                                                                                                                                         18           18
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Public broadcasting facilities, planning and construction:                                                                                            
      Appropriation, current..........    503  BA                       16           15  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        25           25           19            9            4  ...........  ...........
                                                                                                                                                        
  Information infrastructure grants:                                                                                                                    
      Appropriation, current..........    503  BA                       22           21           36           36           39           39           41

[[Page 402]]

      Outlays.........................         O                        24           31           28           32           34           38           39
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Telecommunications and                                                                                                                             
     Information Administration.......         BA                                                                                                       
                                               O                        57                                                                              
                                                                        68           52                                                                 
                                                                                     81           54                                                    
                                                                                                  64           54                                       
                                                                                                               59           57                          
                                                                                                                            56           57             
                                                                                                                                         56           59
                                                                                                                                                      57
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Science and                                                                                                                     
     Technology.......................         BA                                                                                                       
                                               O                     2,649                                                                              
                                                                     2,721        2,667                                                                 
                                                                                  2,706        2,833                                                    
                                                                                               2,749        3,049                                       
                                                                                                            2,834        2,941                          
                                                                                                                         2,919        2,951             
                                                                                                                                      2,835        2,981
                                                                                                                                                   2,892
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,740        3,829        4,294        4,946        6,203        4,116        4,070
                                               O                     3,830        3,940        4,206        4,706        6,389        4,136        4,031
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    306                                                                                                           
                                          376                                                                                                           
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                       -17                                                                              
                                                                      -111                                                                              
                                                                                    -17                                                                 
                                                                                   -115                                                                 
                                                                                                  -7                                                    
                                                                                                -119                                                    
                                                                                                              -21                                       
                                                                                                      ...........                                       
                                                                                                             -119          -21                          
                                                                                                                   ...........                          
                                                                                                                          -119          -21             
                                                                                                                                ...........             
                                                                                                                                       -119          -21
                                                                                                                                             ...........
                                                                                                                                                    -119
                                                              ------------------------------------------------------------------------------------------
    Total Department of Commerce......         BA                                                                                                       
                                               O                     3,612                                                                              
                                                                     3,702        3,697                                                                 
                                                                                  3,808        4,168                                                    
                                                                                               4,080        4,806                                       
                                                                                                            4,566        6,063                          
                                                                                                                         6,249        3,976             
                                                                                                                                      3,996        3,930
                                                                                                                                                   3,891
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                             DEPARTMENT OF DEFENSE--MILITARY                                                            
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                   Military Personnel                                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Military personnel, Army:                                                                                                                             
      Appropriation, current..........    051  BA                   20,335       20,648       20,529  ...........       71,410       73,256       75,257
      Advance appropriation...........         BA              ...........  ...........  ...........       20,963  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      162          207          207          214          775          775          775
      Outlays.........................         O                    19,424       20,799       20,803       21,113       74,640       71,060       75,544
                                                              ------------------------------------------------------------------------------------------
    Military personnel, Army (gross)..         BA                                                                                                       
                                               O                    20,497                                                                              
                                                                    19,424       20,855                                                                 
                                                                                 20,799       20,736                                                    
                                                                                              20,803       21,177                                       
                                                                                                           21,113       72,185                          
                                                                                                                        74,640       74,031             
                                                                                                                                     71,060       76,032
                                                                                                                                                  75,544
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -23  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -137         -207         -207         -214         -775         -775         -775
                                                              ------------------------------------------------------------------------------------------
    Total Military personnel, Army                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                    20,335                                                                              
                                                                    19,287       20,648                                                                 
                                                                                 20,592       20,529                                                    
                                                                                              20,596       20,963                                       
                                                                                                           20,899       71,410                          
                                                                                                                        73,865       73,256             
                                                                                                                                     70,285       75,257
                                                                                                                                                  74,769
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military personnel, Navy:                                                                                                                             
      Appropriation, current..........    051  BA                   17,099       16,971       16,510  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       16,388  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      250          274          265          256  ...........  ...........  ...........
      Outlays.........................         O                    16,814       17,219       16,761       16,617  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military personnel, Navy (gross)..         BA                                                                                                       
                                               O                    17,349                                                                              
                                                                    16,814       17,245                                                                 
                                                                                 17,219       16,775                                                    
                                                                                              16,761       16,644                                       
                                                                                                           16,617  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -84  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -167         -274         -265         -256  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military personnel, Navy                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                    17,099                                                                              
                                                                    16,647       16,971                                                                 
                                                                                 16,945       16,510                                                    
                                                                                              16,496       16,388                                       
                                                                                                           16,361  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military personnel, Marine Corps:                                                                                                                     
      Appropriation, current..........    051  BA                    5,779        6,062        6,152  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        6,330  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       19          
 29           30           31  ...........  ...........  ...........

[[Page 403]]

      Outlays.........................         O                     5,581        6,126        6,160        6,342  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military personnel, Marine Corps                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                     5,798                                                                              
                                                                     5,581        6,091                                                                 
                                                                                  6,126        6,182                                                    
                                                                                               6,160        6,361                                       
                                                                                                            6,342  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -6  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -13          -29          -30          -31  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military personnel, Marine                                                                                                                    
     Corps (net)......................         BA                                                                                                       
                                               O                     5,779                                                                              
                                                                     5,568        6,062                                                                 
                                                                                  6,097        6,152                                                    
                                                                                               6,130        6,330                                       
                                                                                                            6,311  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military personnel, Air Force:                                                                                                                        
      Appropriation, current..........    051  BA                   17,206       17,053       17,167  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       17,184  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      192          243          237          236  ...........  ...........  ...........
      Outlays.........................         O                    16,572       17,409       17,382       17,384  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military personnel, Air Force                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                    17,398                                                                              
                                                                    16,572       17,296                                                                 
                                                                                 17,409       17,404                                                    
                                                                                              17,382       17,420                                       
                                                                                                           17,384  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       21  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       19  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -231         -243         -237         -236  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military personnel, Air                                                                                                                       
     Force (net)......................         BA                                                                                                       
                                               O                    17,207                                                                              
                                                                    16,341       17,053                                                                 
                                                                                 17,166       17,167                                                    
                                                                                              17,145       17,184                                       
                                                                                                           17,148  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reserve personnel, Army:                                                                                                                              
      Appropriation, current..........    051                                                                                                           
                                               BA                                                                                                       
                                                                     2,129                                                                              
                                                                                  2,072                                                                 
                                                                                  H -20        2,024                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      Advance appropriation...........         BA              ...........  ...........  ...........        2,064  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            3            3            3  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,957                                                                              
                                                                                  2,129                                                                 
                                                                                  H -18        2,003                                                    
                                                                                                H -1        2,051                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Reserve personnel, Army (gross)...         BA                                                                                                       
                                               O                     2,131                                                                              
                                                                     1,957        2,055                                                                 
                                                                                  2,111        2,027                                                    
                                                                                               2,002        2,067                                       
                                                                                                            2,051  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        7  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -1           -3           -3           -3  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Reserve personnel, Army                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                     2,129                                                                              
                                                                     1,956        2,052                                                                 
                                                                                  2,108        2,024                                                    
                                                                                               1,999        2,064                                       
                                                                                                            2,048  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reserve personnel, Navy:                                                                                                                              
      Appropriation, current..........    051  BA                    1,385        1,404        1,375  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,398  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            6            1            1  ...........  ...........  ...........
      Outlays.........................         O                     1,272        1,432        1,346        1,366  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Reserve personnel, Navy (gross)...         BA                                                                                                       
                                               O                     1,388                                                                              
                                                                     1,272        1,410                                                                 
                                                                                  1,432        1,376                                                    
                                                                                               1,346        1,399                                       
                                                                                                            1,366  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -6           -1           -1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Reserve personnel, Navy                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                     1,385                                                                              
                                                                     1,269        1,404                                                                 
                                                                                  1,426        1,375                                                    
                                                                                               1,345        1,398                                       
                                                                                                            1,365  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reserve personnel, Marine Corps:                                                                                                                      
      Appropriation, current..........    051  BA                      386          388          381  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          391  ...........  ...........  ...........
      Outlays.........................         O                       365          388          374          383  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Reserve personnel, Marine Corps                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       386                                                                              
                                                                       365          388                                                                 
                                                                                    388          381                                                    
                                                                                                 374          391                                       
                                                                                                              383  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Reserve personnel, Marine                                                                                                                     
     Corps (net)......................         BA                                                                                                       
                                               O                       386                                                                              
                                                                       365          388                                                                 
                                                                                    388          381                                                    
                                                                                                 374          391                                       
                                                                                                              383  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 404]]

                                                                                                                                                        
  Reserve personnel, Air Force:                                                                                                                         
      Appropriation, current..........    051  BA                      790          783          815  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          852  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1  ...........  ...........  ...........
      Outlays.........................         O                       746          769          797          835  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Reserve personnel, Air Force                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       791                                                                              
                                                                       746          784                                                                 
                                                                                    769          816                                                    
                                                                                                 797          853                                       
                                                                                                              835  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Reserve personnel, Air Force                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                       790                                                                              
                                                                       745          783                                                                 
                                                                                    768          815                                                    
                                                                                                 796          852                                       
                                                                                                              834  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National Guard personnel, Army:                                                                                                                       
      Appropriation, current..........    051  BA                    3,353        3,263        3,201  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        3,184  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8            8            8            8  ...........  ...........  ...........
      Outlays.........................         O                     3,200        3,277        3,164        3,165  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    National Guard personnel, Army                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                     3,361                                                                              
                                                                     3,200        3,271                                                                 
                                                                                  3,277        3,209                                                    
                                                                                               3,164        3,192                                       
                                                                                                            3,165  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -4           -8           -8           -8  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total National Guard personnel,                                                                                                                     
     Army (net).......................         BA                                                                                                       
                                               O                     3,353                                                                              
                                                                     3,196        3,263                                                                 
                                                                                  3,269        3,201                                                    
                                                                                               3,156        3,184                                       
                                                                                                            3,157  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National Guard personnel, Air Force:                                                                                                                  
      Appropriation, current..........    051  BA                    1,313        1,295        1,320  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,344  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8           22           25           26  ...........  ...........  ...........
      Outlays.........................         O                     1,305        1,316        1,334        1,359  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    National Guard personnel, Air                                                                                                                       
     Force (gross)....................         BA                                                                                                       
                                               O                     1,321                                                                              
                                                                     1,305        1,317                                                                 
                                                                                  1,316        1,345                                                    
                                                                                               1,334        1,370                                       
                                                                                                            1,359  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -10          -22          -25          -26  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total National Guard personnel,                                                                                                                     
     Air Force (net)..................         BA                                                                                                       
                                               O                     1,313                                                                              
                                                                     1,295        1,295                                                                 
                                                                                  1,294        1,320                                                    
                                                                                               1,309        1,344                                       
                                                                                                            1,333  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Military                                                                                                                        
     Personnel........................         BA                                                                                                       
                                               O                    69,776                                                                              
                                                                    66,669       69,919                                                                 
                                                                                 70,053       69,474                                                    
                                                                                              69,346       70,098                                       
                                                                                                           69,839       71,410                          
                                                                                                                        73,865       73,256             
                                                                                                                                     70,285       75,257
                                                                                                                                                  74,769
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Operation and Maintenance                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operation and maintenance, Army:                                                                                                                      
      Appropriation, current..........    051  BA                   20,278       17,450       17,215  ...........       92,137       93,895       91,918
      Appropriation, permanent........         BA              ...........  ...........  ...........  ...........           29           29           29
      Advance appropriation...........         BA              ...........  ...........  ...........       16,891  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    5,873        5,717        5,455        5,374       19,270       19,270       19,270
      Outlays.........................         O                    24,839       23,933       22,656       22,489      110,823      112,360      111,182
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Army                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                    26,151                                                                              
                                                                    24,839       23,167                                                                 
                                                                                 23,933       22,670                                                    
                                                                                              22,656       22,265                                       
                                                                                                           22,489      111,436                          
                                                                                                                       110,823      113,194             
                                                                                                                                    112,360      111,217
                                                                                                                                                 111,182
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -71  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -73  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -5,729       -5,717       -5,455       -5,374      -19,270      -19,270      -19,270
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Army (net).......................         BA                                                                                                       
                                               O                    20,278                                                                              
                                                                    19,110       17,450                                                                 
                                                                                 18,216       17,215                                                    
                                                                                              17,201       16,891                                       
                                                                                                           17,115       92,166                          
                                                                                                                        91,553       93,924             
                                                                                                                                     93,090       91,947
                                                                                                                                                  91,912
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Navy:                                                                                                                      
      Appropriation, current..........    051  BA                   21,668       20,520       21,581  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       21,518  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    3,630        3,712        3,712        3,712  ...........  ...........  ...........

[[Page 405]]

      Outlays.........................         O                    23,018       24,357       25,117       25,116  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Navy                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                    25,298                                                                              
                                                                    23,018       24,232                                                                 
                                                                                 24,357       25,293                                                    
                                                                                              25,117       25,230                                       
                                                                                                           25,116  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      306  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                     -167  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -3,769       -3,712       -3,712       -3,712  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Navy (net).......................         BA                                                                                                       
                                               O                    21,668                                                                              
                                                                    19,249       20,520                                                                 
                                                                                 20,645       21,581                                                    
                                                                                              21,405       21,518                                       
                                                                                                           21,404  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Marine Corps:                                                                                                              
      Appropriation, current..........    051  BA                    2,491        2,294        2,305  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        2,404  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      476          412          412          412  ...........  ...........  ...........
      Outlays.........................         O                     2,624        2,838        2,698        2,763  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Marine                                                                                                                   
     Corps (gross)....................         BA                                                                                                       
                                               O                     2,967                                                                              
                                                                     2,624        2,706                                                                 
                                                                                  2,838        2,717                                                    
                                                                                               2,698        2,816                                       
                                                                                                            2,763  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -57  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -409         -412         -412         -412  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Marine Corps (net)...............         BA                                                                                                       
                                               O                     2,491                                                                              
                                                                     2,215        2,294                                                                 
                                                                                  2,426        2,305                                                    
                                                                                               2,286        2,404                                       
                                                                                                            2,351  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Air Force:                                                                                                                 
      Appropriation, current..........    051  BA                   19,228       17,084       18,911  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       18,628  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    2,838        2,853        2,852        2,891  ...........  ...........  ...........
      Outlays.........................         O                    21,725       20,423       21,202       21,362  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Air                                                                                                                      
     Force (gross)....................         BA                                                                                                       
                                               O                    22,066                                                                              
                                                                    21,725       19,937                                                                 
                                                                                 20,423       21,763                                                    
                                                                                              21,202       21,519                                       
                                                                                                           21,362  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -166  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -22  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -2,651       -2,853       -2,852       -2,891  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Air Force (net)..................         BA                                                                                                       
                                               O                    19,227                                                                              
                                                                    19,074       17,084                                                                 
                                                                                 17,570       18,911                                                    
                                                                                              18,350       18,628                                       
                                                                                                           18,471  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Defense-wide:                                                                                                              
      Appropriation, current..........    051                                                                                                           
                                               BA                                                                                                       
                                                                    10,267                                                                              
                                                                                 10,080                                                                 
                                                                                  H -10       10,404                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      Advance appropriation...........         BA              ...........  ...........  ...........       10,543  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      634          819          817          817  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    10,549                                                                              
                                                                                 11,034                                                                 
                                                                                   H -7       11,138                                                    
                                                                                                H -2       11,316                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Defense-                                                                                                                 
     wide (gross).....................         BA                                                                                                       
                                               O                    10,901                                                                              
                                                                    10,549       10,889                                                                 
                                                                                 11,027       11,221                                                    
                                                                                              11,136       11,360                                       
                                                                                                           11,316  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      310  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                     -313  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -631         -819         -817         -817  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Defense-wide (net)...............         BA                                                                                                       
                                               O                    10,267                                                                              
                                                                     9,918       10,070                                                                 
                                                                                 10,208       10,404                                                    
                                                                                              10,319       10,543                                       
                                                                                                           10,499  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    051  BA                      139          139          138  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          135  ...........  ...........  ...........
      Outlays.........................         O                       136          133          132          132  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General..........................         BA                                                                                                       
                                               O                       139                                                                              
                                                                       136          139                                                                 
                                                                                    133          138                                                    
                                                                                                 132          135                                       
                                                                                                              132  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Army Reserve:                                                                                                              
      Appropriation, current..........    051  BA                    1,118        1,118        1,193  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,210  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       28           49           54           55  ...........  ...........  ...........

[[Page 406]]

      Outlays.........................         O                     1,111        1,205        1,205        1,239  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Army                                                                                                                     
     Reserve (gross)..................         BA                                                                                                       
                                               O                     1,146                                                                              
                                                                     1,111        1,167                                                                 
                                                                                  1,205        1,247                                                    
                                                                                               1,205        1,265                                       
                                                                                                            1,239  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -28          -49          -54          -55  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Army Reserve (net)...............         BA                                                                                                       
                                               O                     1,117                                                                              
                                                                     1,083        1,118                                                                 
                                                                                  1,156        1,193                                                    
                                                                                               1,151        1,210                                       
                                                                                                            1,184  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Navy Reserve:                                                                                                              
      Appropriation, current..........    051  BA                      840          885          835  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          858  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       32           20           20           20  ...........  ...........  ...........
      Outlays.........................         O                       826          877          847          849  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Navy                                                                                                                     
     Reserve (gross)..................         BA                                                                                                       
                                               O                       872                                                                              
                                                                       826          905                                                                 
                                                                                    877          855                                                    
                                                                                                 847          878                                       
                                                                                                              849  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -31          -20          -20          -20  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Navy Reserve (net)...............         BA                                                                                                       
                                               O                       840                                                                              
                                                                       795          885                                                                 
                                                                                    857          835                                                    
                                                                                                 827          858                                       
                                                                                                              829  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Marine Corps Reserve:                                                                                                      
      Appropriation, current..........    051  BA                      103          109          110  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          115  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       10            2            2            2  ...........  ...........  ...........
      Outlays.........................         O                        95          114          113          116  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Marine                                                                                                                   
     Corps Reserve (gross)............         BA                                                                                                       
                                               O                       113                                                                              
                                                                        95          111                                                                 
                                                                                    114          112                                                    
                                                                                                 113          117                                       
                                                                                                              116  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -7           -2           -2           -2  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Marine Corps Reserve (net).......         BA                                                                                                       
                                               O                       103                                                                              
                                                                        88          109                                                                 
                                                                                    112          110                                                    
                                                                                                 111          115                                       
                                                                                                              114  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Air Force Reserve:                                                                                                         
      Appropriation, current..........    051  BA                    1,517        1,495        1,624  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,631  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       66           27           28           28  ...........  ...........  ...........
      Outlays.........................         O                     1,533        1,509        1,605        1,629  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Air                                                                                                                      
     Force Reserve (gross)............         BA                                                                                                       
                                               O                     1,583                                                                              
                                                                     1,533        1,522                                                                 
                                                                                  1,509        1,652                                                    
                                                                                               1,605        1,659                                       
                                                                                                            1,629  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -31  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -33          -27          -28          -28  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Air Force Reserve (net)..........         BA                                                                                                       
                                               O                     1,516                                                                              
                                                                     1,500        1,495                                                                 
                                                                                  1,482        1,624                                                    
                                                                                               1,577        1,631                                       
                                                                                                            1,601  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Army National Guard:                                                                                                       
      Appropriation, current..........    051  BA                    2,448        2,252        2,259  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        2,367  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      153          150          150          150  ...........  ...........  ...........
      Outlays.........................         O                     2,413        2,456        2,395        2,451  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Army                                                                                                                     
     National Guard (gross)...........         BA                                                                                                       
                                               O                     2,601                                                                              
                                                                     2,413        2,402                                                                 
                                                                                  2,456        2,409                                                    
                                                                                               2,395        2,517                                       
                                                                                                            2,451  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -144         -150         -150         -150  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Army National Guard (net)........         BA                                                                                                       
                                               O                     2,448                                                                              
                                                                     2,269        2,252                                                                 
                                                                                  2,306        2,259                                                    
                                                                                               2,245        2,367                                       
                                                                                                            2,301  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 407]]

                                                                                                                                                        
  Operation and maintenance, Air National Guard:                                                                                                        
      Appropriation, current..........    051  BA                    2,774        2,713        2,991  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        2,982  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      155          108          107          109  ...........  ...........  ...........
      Outlays.........................         O                     2,874        2,838        3,008        3,043  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Air                                                                                                                      
     National Guard (gross)...........         BA                                                                                                       
                                               O                     2,929                                                                              
                                                                     2,874        2,821                                                                 
                                                                                  2,838        3,098                                                    
                                                                                               3,008        3,091                                       
                                                                                                            3,043  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -158         -108         -107         -109  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Air National Guard (net).........         BA                                                                                                       
                                               O                     2,773                                                                              
                                                                     2,716        2,713                                                                 
                                                                                  2,730        2,991                                                    
                                                                                               2,901        2,982                                       
                                                                                                            2,934  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Quality of Life Enhancements, Defense:                                                                                                                
      Appropriation, current..........    051  BA              ...........          599  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           96          300          120  ...........  ...........  ...........
                                                                                                                                                        
  Overseas contingency operations transfer account:                                                                                                     
      Appropriation, current..........    051                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                  1,139                                                                 
                                                                                A 2,006        1,468                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                    849                                                                 
                                                                                A 1,495        1,320                                                    
                                                                                               A 399          330                                       
                                                                                                             A 66  ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Overseas contingency                                                                                                                          
     operations transfer account......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........        3,145                                                                 
                                                                                  2,344        1,468                                                    
                                                                                               1,719  ...........                                       
                                                                                                              396  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  OPLAN 34A-35 P.O.W. Payments:                                                                                                                         
      Appropriation, current..........    051  BA                                  A 20                                                                 
      Outlays.........................         O                                    A 5          A 5          A 5                                       
                                                                                                                                                        
  United States Courts of Appeals for the armed forces:                                                                                                 
      Appropriation, current..........    051  BA                        7            6            7  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........            7  ...........  ...........  ...........
      Outlays.........................         O                         5            7            7            7  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total United States Courts of                                                                                                                       
     Appeals for the armed forces.....         BA                                                                                                       
                                               O                         7                                                                              
                                                                         5            6                                                                 
                                                                                      7            7                                                    
                                                                                                   7            7                                       
                                                                                                                7  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Drug interdiction and counter-drug activities, Defense:                                                                                               
      Appropriation, current..........    051  BA              ...........          807          653  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          652  ...........  ...........  ...........
      Outlays.........................         O               ...........          278          574          608  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Drug interdiction and                                                                                                                         
     counter-drug activities, Defense.         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........          807                                                                 
                                                                                    278          653                                                    
                                                                                                 574          652                                       
                                                                                                              608  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Support for international sporting competitions, Defense:                                                                                             
      Appropriation, current..........    051  BA                       27  ...........  ...........  ...........  ...........  ...........  ...........
      Reappropriation.................         BA              ...........           12  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        17            5            3            1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Support for international                                                                                                                     
     sporting competitions, Defense...         BA                                                                                                       
                                               O                        27                                                                              
                                                                        17           12                                                                 
                                                                                      5  ...........                                                    
                                                                                                   3  ...........                                       
                                                                                                                1  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Foreign currency fluctuations, Defense:                                                                                                               
      Reappropriation.................    051  BA                       46  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Real property maintenance, Defense:                                                                                                                   
      Outlays.........................    051  O                       102           44           34  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Disaster relief:                                                                                                                                      
      Appropriation, current..........    051  BA                      -11  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Defense health program:                                                                                                                               
      Appropriation, current..........    051  BA                   10,180       10,212       10,041  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        9,743  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    4,408        5,700        5,700        5,700  ...........  ...........  ...........
      Outlays.........................         O                    14,328       16,205       15,614       15,473  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Defense health program (gross)....         BA                                                                                                       
                                               O                    14,588                                                                              
                                                                    14,328       15,912                                                                 
                                                                                 16,205       15,741                                                    
                                                                                              15,614       15,443                                       
                                                                                                           15,473  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       14  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       45  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 408]]

      Total, offsetting collections...                              -4,467       -5,700       -5,700       -5,700  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Defense health program (net)         BA                                                                                                       
                                               O                    10,180                                                                              
                                                                     9,861       10,212                                                                 
                                                                                 10,505       10,041                                                    
                                                                                               9,914        9,743                                       
                                                                                                            9,773  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Environmental restoration, Defense:                                                                                                                   
      Appropriation, current..........    051  BA                        1        1,313        1,264  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,288  ...........  ...........  ...........
      Outlays.........................         O               ...........          290          869        1,141  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Environmental restoration,                                                                                                                    
     Defense..........................         BA                                                                                                       
                                               O                         1                                                                              
                                                               ...........        1,313                                                                 
                                                                                    290        1,264                                                    
                                                                                                 869        1,288                                       
                                                                                                            1,141  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Overseas humanitarian, disaster and civil aid:                                                                                                        
      Appropriation, current..........    051  BA                       45           49           80  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           51  ...........  ...........  ...........
      Outlays.........................         O                        46           69           58           65  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Overseas humanitarian,                                                                                                                        
     disaster and civil aid...........         BA                                                                                                       
                                               O                        45                                                                              
                                                                        46           49                                                                 
                                                                                     69           80                                                    
                                                                                                  58           51                                       
                                                                                                               65  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense reinvestment for economic growth:                                                                                                             
      Outlays.........................    051  O                         5           70  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Former Soviet Union threat reduction account:                                                                                                         
      Appropriation, current..........    051  BA                      295          328          382  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          345  ...........  ...........  ...........
      Outlays.........................         O                       276          388          365          369  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Former Soviet Union threat                                                                                                                    
     reduction account................         BA                                                                                                       
                                               O                       295                                                                              
                                                                       276          328                                                                 
                                                                                    388          382                                                    
                                                                                                 365          345                                       
                                                                                                              369  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense Against Weapons of Mass Destruction:                                                                                                          
      Appropriation, current..........    051  BA              ...........           90  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            3           31           31  ...........  ...........  ...........
                                                                                                                                                        
  Payment to kaho'olawe:                                                                                                                                
      Appropriation, current..........    051  BA                       25           10           10  ...........  ...........  ...........  ...........
      Outlays.........................         O                        32           10           10  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Emergency response fund:                                                                                                                              
      Outlays.........................    051  O                       107           -6  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Restoration of the Rocky Mountain Arsenal:                                                                                                            
      Appropriation, permanent........    051  BA                       14            8            5            5            5            5            5
      Outlays.........................         O                         5            8            5            5            5            5            5
                                                                                                                                                        
  Disposal and lease of DOD real property:                                                                                                              
      Appropriation, current..........    051  BA                       41           58           64  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           36  ...........  ...........  ...........
      Outlays.........................         O                        27           39           50           53  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Disposal and lease of DOD                                                                                                                     
     real property....................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        27           58                                                                 
                                                                                     39           64                                                    
                                                                                                  50           36                                       
                                                                                                               53  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Overseas military facility investment recovery:                                                                                                       
      Appropriation, current..........    051  BA              ...........           26           30  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           25  ...........  ...........  ...........
      Outlays.........................         O                         6           33           32           32  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Overseas military facility                                                                                                                    
     investment recovery..............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         6           26                                                                 
                                                                                     33           30                                                    
                                                                                                  32           25                                       
                                                                                                               32  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Burdensharing and other cooperative activities:                                                                                                       
      Appropriation, permanent........    051  BA                       92           92           92  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           92  ...........  ...........  ...........
      Outlays.........................         O                        92           92           92           92  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Burdensharing and other                                                                                                                       
     cooperative activities...........         BA                                                                                                       
                                               O                        92                                                                              
                                                                        92           92                                                                 
                                                                                     92           92                                                    
                                                                                                  92           92                                       
                                                                                                               92  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund:                                                                       
      Appropriation, permanent........    051  BA                       25           10           10  ...........  ...........  ...........  ...........
      Outlays.........................         O                        23           21            6            8  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Operation and                                                                                                                   
     Maintenance......................         BA                                                                                                       
                                               O                    93,654                                                                              
                                                                    88,759       92,914                                                                 
                                                                                 92,143       93,672                                                    
                                                                                              92,579       91,526                                       
                                                                                                           91,641       92,171                          
                                                                                                                        91,558       93,929             
                                                                                                                                     93,095       91,952
                                                                                                                                                  91,917
                                                              ==========================================================================================

[[Page 409]]

                                                                                                                                                        
                                                                       Procurement                                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Aircraft procurement, Army:                                                                                                                           
      Appropriation, current..........    051  BA                    1,540        1,346        1,162  ...........       56,996       60,661       68,335
      Advance appropriation...........         BA              ...........  ...........  ...........        1,241  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       10           16           14           14        1,150        1,150        1,150
      Outlays.........................         O                     1,445        1,302        1,329        1,231       48,765       52,790       56,548
                                                              ------------------------------------------------------------------------------------------
    Aircraft procurement, Army (gross)         BA                                                                                                       
                                               O                     1,550                                                                              
                                                                     1,445        1,362                                                                 
                                                                                  1,302        1,176                                                    
                                                                                               1,329        1,255                                       
                                                                                                            1,231       58,146                          
                                                                                                                        48,765       61,811             
                                                                                                                                     52,790       69,485
                                                                                                                                                  56,548
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -10          -16          -14          -14       -1,150       -1,150       -1,150
                                                              ------------------------------------------------------------------------------------------
    Total Aircraft procurement, Army                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                     1,540                                                                              
                                                                     1,435        1,346                                                                 
                                                                                  1,286        1,162                                                    
                                                                                               1,315        1,241                                       
                                                                                                            1,217       56,996                          
                                                                                                                        47,615       60,661             
                                                                                                                                     51,640       68,335
                                                                                                                                                  55,398
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Missile procurement, Army:                                                                                                                            
      Appropriation, current..........    051  BA                      839        1,038        1,178  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,541  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       67           30          180          164  ...........  ...........  ...........
      Outlays.........................         O                     1,026        1,047        1,118        1,285  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Missile procurement, Army (gross).         BA                                                                                                       
                                               O                       906                                                                              
                                                                     1,026        1,068                                                                 
                                                                                  1,047        1,358                                                    
                                                                                               1,118        1,705                                       
                                                                                                            1,285  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       43  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -107          -30         -180         -164  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Missile procurement, Army                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                       839                                                                              
                                                                       919        1,038                                                                 
                                                                                  1,017        1,178                                                    
                                                                                                 938        1,541                                       
                                                                                                            1,121  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Procurement of weapons and tracked combat vehicles, Army:                                                                                             
      Appropriation, current..........    051  BA                    1,487        1,468        1,066  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,475  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       21          179          146          128  ...........  ...........  ...........
      Outlays.........................         O                     1,255        1,543        1,479        1,357  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Procurement of weapons and tracked                                                                                                                  
     combat vehicles, Army (gross)....         BA                                                                                                       
                                               O                     1,508                                                                              
                                                                     1,255        1,647                                                                 
                                                                                  1,543        1,212                                                    
                                                                                               1,479        1,603                                       
                                                                                                            1,357  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       25  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -44         -179         -146         -128  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Procurement of weapons and                                                                                                                    
     tracked combat vehicles, Army                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                     1,486                                                                              
                                                                     1,211        1,468                                                                 
                                                                                  1,364        1,066                                                    
                                                                                               1,333        1,475                                       
                                                                                                            1,229  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Procurement of ammunition, Army:                                                                                                                      
      Appropriation, current..........    051  BA                    1,047        1,122          891  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          976  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7           73           61           63  ...........  ...........  ...........
      Outlays.........................         O                       881        1,282        1,015        1,035  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Procurement of ammunition, Army                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                     1,054                                                                              
                                                                       881        1,195                                                                 
                                                                                  1,282          952                                                    
                                                                                               1,015        1,039                                       
                                                                                                            1,035  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -6          -73          -61          -63  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Procurement of ammunition,                                                                                                                    
     Army (net).......................         BA                                                                                                       
                                               O                     1,047                                                                              
                                                                       875        1,122                                                                 
                                                                                  1,209          891                                                    
                                                                                                 954          976                                       
                                                                                                              972  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Other procurement, Army:                                                                                                                              
      Appropriation, current..........    051  BA                    2,676        3,177        2,455  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        3,140  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       73          190           75           72  ...........  ...........  ...........
      Outlays.........................         O                     2,962        2,927        2,846        2,773  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Other procurement, Army (gross)...         BA                                                                                                       
                                               O                     2,749                                                                              
                                                                     2,962        3,367                                                                 
                                                                                  2,927        2,530                                                    
                                                                                               2,846        3,212                                       
                                                                                                            2,773  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       49  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 410]]

      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -121         -190          -75          -72  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Other procurement, Army                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                     2,676                                                                              
                                                                     2,841        3,177                                                                 
                                                                                  2,737        2,455                                                    
                                                                                               2,771        3,140                                       
                                                                                                            2,701  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Aircraft procurement, Navy:                                                                                                                           
      Appropriation, current..........    051  BA                    4,420        6,859        6,086  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        7,669  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            7            7            7  ...........  ...........  ...........
      Outlays.........................         O                     5,034        5,051        5,427        6,313  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Aircraft procurement, Navy (gross)         BA                                                                                                       
                                               O                     4,422                                                                              
                                                                     5,034        6,866                                                                 
                                                                                  5,051        6,093                                                    
                                                                                               5,427        7,676                                       
                                                                                                            6,313  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                         ...........           -7           -7           -7  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Aircraft procurement, Navy                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                     4,420                                                                              
                                                                     5,034        6,859                                                                 
                                                                                  5,044        6,086                                                    
                                                                                               5,420        7,669                                       
                                                                                                            6,306  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Weapons procurement, Navy:                                                                                                                            
      Appropriation, current..........    051  BA                    1,464        1,358        1,136  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,436  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      -15           75           75           75  ...........  ...........  ...........
      Outlays.........................         O                     2,653        2,141        1,690        1,517  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Weapons procurement, Navy (gross).         BA                                                                                                       
                                               O                     1,449                                                                              
                                                                     2,653        1,433                                                                 
                                                                                  2,141        1,211                                                    
                                                                                               1,690        1,511                                       
                                                                                                            1,517  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       43  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -31          -75          -75          -75  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Weapons procurement, Navy                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                     1,464                                                                              
                                                                     2,622        1,358                                                                 
                                                                                  2,066        1,136                                                    
                                                                                               1,615        1,436                                       
                                                                                                            1,442  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Procurement of ammunition, Navy and Marine Corps:                                                                                                     
      Appropriation, current..........    051  BA                      396          269          337  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          503  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2           10           10           10  ...........  ...........  ...........
      Outlays.........................         O                       192          305          333          415  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Procurement of ammunition, Navy                                                                                                                     
     and Marine Corps (gross).........         BA                                                                                                       
                                               O                       398                                                                              
                                                                       192          279                                                                 
                                                                                    305          347                                                    
                                                                                                 333          513                                       
                                                                                                              415  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2          -10          -10          -10  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Procurement of ammunition,                                                                                                                    
     Navy and Marine Corps (net)......         BA                                                                                                       
                                               O                       396                                                                              
                                                                       190          269                                                                 
                                                                                    295          337                                                    
                                                                                                 323          503                                       
                                                                                                              405  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Shipbuilding and conversion, Navy:                                                                                                                    
      Appropriation, current..........    051  BA                    6,577        5,492        7,438  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        5,958  ...........  ...........  ...........
      Outlays.........................         O                     7,819        7,012        6,692        6,443  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Shipbuilding and conversion, Navy                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                     6,577                                                                              
                                                                     7,819        5,492                                                                 
                                                                                  7,012        7,438                                                    
                                                                                               6,692        5,958                                       
                                                                                                            6,443  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      473  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -473  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Shipbuilding and conversion,                                                                                                                  
     Navy (net).......................         BA                                                                                                       
                                               O                     6,577                                                                              
                                                                     7,346        5,492                                                                 
                                                                                  7,012        7,438                                                    
                                                                                               6,692        5,958                                       
                                                                                                            6,443  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Other procurement, Navy:                                                                                                                              
      Appropriation, current..........    051  BA                    2,399        2,882        2,825  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        4,186  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       70           42           42           42  ...........  ...........  ...........
      Outlays.........................         O                     3,629        2,904        2,791        3,132  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Other procurement, Navy (gross)...         BA                                                                                                       
                                               O                     2,469                                                                              
                                                                     3,629        2,924                                                                 
                                                                                  2,904        2,867                                                    
                                                                                               2,791        4,228                                       
                                                                                                            3,132  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 411]]

      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -55  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       21  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -36          -42          -42          -42  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Other procurement, Navy                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                     2,399                                                                              
                                                                     3,593        2,882                                                                 
                                                                                  2,862        2,825                                                    
                                                                                               2,749        4,186                                       
                                                                                                            3,090  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Procurement, Marine Corps:                                                                                                                            
      Appropriation, current..........    051  BA                      442          580          374  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          696  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3           10            9            9  ...........  ...........  ...........
      Outlays.........................         O                       462          590          528          517  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Procurement, Marine Corps (gross).         BA                                                                                                       
                                               O                       445                                                                              
                                                                       462          590                                                                 
                                                                                    590          383                                                    
                                                                                                 528          705                                       
                                                                                                              517  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -8          -10           -9           -9  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Procurement, Marine Corps                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                       442                                                                              
                                                                       454          580                                                                 
                                                                                    580          374                                                    
                                                                                                 519          696                                       
                                                                                                              508  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Aircraft procurement, Air Force:                                                                                                                      
      Appropriation, current..........    051  BA                    7,055        6,473        5,818  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        8,080  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       49          108           90           90  ...........  ...........  ...........
      Outlays.........................         O                     7,920        7,094        6,586        6,884  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Aircraft procurement, Air Force                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                     7,104                                                                              
                                                                     7,920        6,581                                                                 
                                                                                  7,094        5,908                                                    
                                                                                               6,586        8,170                                       
                                                                                                            6,884  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        6  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -58         -108          -90          -90  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Aircraft procurement, Air                                                                                                                     
     Force (net)......................         BA                                                                                                       
                                               O                     7,055                                                                              
                                                                     7,862        6,473                                                                 
                                                                                  6,986        5,818                                                    
                                                                                               6,496        8,080                                       
                                                                                                            6,794  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Missile procurement, Air Force:                                                                                                                       
      Appropriation, current..........    051  BA                    2,293        2,217        2,558  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        2,892  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       29          112           75           75  ...........  ...........  ...........
      Outlays.........................         O                     3,282        3,301        2,769        2,685  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Missile procurement, Air Force                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                     2,322                                                                              
                                                                     3,282        2,329                                                                 
                                                                                  3,301        2,633                                                    
                                                                                               2,769        2,967                                       
                                                                                                            2,685  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       21  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -47         -112          -75          -75  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Missile procurement, Air                                                                                                                      
     Force (net)......................         BA                                                                                                       
                                               O                     2,294                                                                              
                                                                     3,235        2,217                                                                 
                                                                                  3,189        2,558                                                    
                                                                                               2,694        2,892                                       
                                                                                                            2,610  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Procurement of ammunition, Air Force:                                                                                                                 
      Appropriation, current..........    051  BA                      334          316          404  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          457  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6            2            2            2  ...........  ...........  ...........
      Outlays.........................         O                       174          225          290          356  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Procurement of ammunition, Air                                                                                                                      
     Force (gross)....................         BA                                                                                                       
                                               O                       340                                                                              
                                                                       174          318                                                                 
                                                                                    225          406                                                    
                                                                                                 290          459                                       
                                                                                                              356  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -7           -2           -2           -2  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Procurement of ammunition,                                                                                                                    
     Air Force (net)..................         BA                                                                                                       
                                               O                       334                                                                              
                                                                       167          316                                                                 
                                                                                    223          404                                                    
                                                                                                 288          457                                       
                                                                                                              354  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Other procurement, Air Force:                                                                                                                         
      Appropriation, current..........    051  BA                    5,877        6,000        6,561  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        6,755  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      119          300          300          300  ...........  ...........  ...........

[[Page 412]]

      Outlays.........................         O                     7,455        6,535        6,128        6,474  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Other procurement, Air Force                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                     5,996                                                                              
                                                                     7,455        6,300                                                                 
                                                                                  6,535        6,861                                                    
                                                                                               6,128        7,055                                       
                                                                                                            6,474  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      134  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -254         -300         -300         -300  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Other procurement, Air Force                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                     5,877                                                                              
                                                                     7,201        6,000                                                                 
                                                                                  6,235        6,561                                                    
                                                                                               5,828        6,755                                       
                                                                                                            6,174  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Procurement, Defense-wide:                                                                                                                            
      Appropriation, current..........    051  BA                    2,157        2,063        1,695  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        2,616  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       60          103           79           90  ...........  ...........  ...........
      Outlays.........................         O                     2,088        2,118        1,937        2,201  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Procurement, Defense-wide (gross).         BA                                                                                                       
                                               O                     2,217                                                                              
                                                                     2,088        2,166                                                                 
                                                                                  2,118        1,774                                                    
                                                                                               1,937        2,706                                       
                                                                                                            2,201  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       44  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -35  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -69         -103          -79          -90  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Procurement, Defense-wide                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                     2,157                                                                              
                                                                     2,019        2,063                                                                 
                                                                                  2,015        1,695                                                    
                                                                                               1,858        2,616                                       
                                                                                                            2,111  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National guard and reserve equipment:                                                                                                                 
      Appropriation, current..........    051                                                                                                           
                                               BA                                                                                                       
                                                                       767                                                                              
                                                                                    779                                                                 
                                                                                  H -42  ...........                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,363                                                                              
                                                                                    798                                                                 
                                                                                   H -7          644                                                    
                                                                                               H -15          391                                       
                                                                                                            H -10  ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total National guard and reserve                                                                                                                    
     equipment........................         BA                                                                                                       
                                               O                       767                                                                              
                                                                     1,363          737                                                                 
                                                                                    791  ...........                                                    
                                                                                                 629  ...........                                       
                                                                                                              381  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense production act purchases:                                                                                                                     
      Appropriation, current..........    051  BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        47           35           16            7  ...........  ...........  ...........
                                                                                                                                                        
  Chemical agents and munitions destruction, Army:                                                                                                      
      Appropriation, current..........    051  BA                      656          758          621  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,094  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            8           10           10  ...........  ...........  ...........
      Outlays.........................         O                       500          637          713          791  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Chemical agents and munitions                                                                                                                       
     destruction, Army (gross)........         BA                                                                                                       
                                               O                       656                                                                              
                                                                       500          766                                                                 
                                                                                    637          631                                                    
                                                                                                 713        1,104                                       
                                                                                                              791  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -8          -10          -10  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Chemical agents and                                                                                                                           
     munitions destruction, Army (net)         BA                                                                                                       
                                               O                       655                                                                              
                                                                       499          758                                                                 
                                                                                    629          621                                                    
                                                                                                 703        1,094                                       
                                                                                                              781  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Defense export loan guarantee program account:                                                                                                        
      Appropriation, current..........    051  BA              ...........            1            1  ...........            1            1            1
      Advance appropriation...........         BA              ...........  ...........  ...........            1  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........            1            1            1            1            1
      Limitations on guaranteed                                                                                                                         
       commitments....................                         ...........     (15,000)     (15,000)     (15,000)        (250)        (250)        (250)
                                                              ------------------------------------------------------------------------------------------
    Total Defense export loan                                                                                                                           
     guarantee program account........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........            1                                                                 
                                                                            ...........            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Procurement...         BA                                                                                                       
                                               O                    42,417                                                                              
                                                                    48,913       44,156                                                                 
                                                                                 45,575       42,606                                                    
                                                                                              43,142       50,716                                       
                                                                                                           44,647       56,997                          
                                                                                                                        47,616       60,662             
                                                                                                                                     51,641       68,336
                                                                                                                                                  55,399
                                                              ==========================================================================================

[[Page 413]]

                                                                                                                                                        
                                                       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                    4,699        4,931        4,511  ...........       33,403       32,897       34,249
      (Advance appropriation).........         BA              ...........  ...........  ...........        4,497  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                    1,555        1,351        1,439        1,383        3,985        3,985        3,985
      (Outlays).......................         O                     6,310        6,420        6,080        5,893       37,945       37,143       37,537
                                                              ------------------------------------------------------------------------------------------
    Research, development, test, and                                                                                                                    
     evaluation, Army (gross).........         BA                                                                                                       
                                               O                     6,254                                                                              
                                                                     6,310        6,282                                                                 
                                                                                  6,420        5,950                                                    
                                                                                               6,080        5,880                                       
                                                                                                            5,893       37,388                          
                                                                                                                        37,945       36,882             
                                                                                                                                     37,143       38,234
                                                                                                                                                  37,537
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                      -93  ...........  ...........  ...........  ...........  ...........  ...........
      (Adjustment to orders on hand                                                                                                                     
       from Federal sources)..........         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -1,451       -1,351       -1,439       -1,383       -3,985       -3,985       -3,985
                                                              ------------------------------------------------------------------------------------------
    Total (Department of Defense-                                                                                                                       
     Military) (net)..................         BA                                                                                                       
                                               O                     4,700                                                                              
                                                                     4,859        4,931                                                                 
                                                                                  5,069        4,511                                                    
                                                                                               4,641        4,497                                       
                                                                                                            4,510       33,403                          
                                                                                                                        33,960       32,897             
                                                                                                                                     33,158       34,249
                                                                                                                                                  33,552
                                                              ------------------------------------------------------------------------------------------
    (Health research and training):                                                                                                                     
      (Outlays).......................    552  O                        66           12  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research, development, test,                                                                                                                  
     and evaluation, Army.............         BA                                                                                                       
                                               O                     4,700                                                                              
                                                                     4,925        4,931                                                                 
                                                                                  5,081        4,511                                                    
                                                                                               4,641        4,497                                       
                                                                                                            4,510       33,403                          
                                                                                                                        33,960       32,897             
                                                                                                                                     33,158       34,249
                                                                                                                                                  33,552
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research, development, test, and evaluation, Navy:                                                                                                    
      Appropriation, current..........    051  BA                    8,443        7,851        7,611  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        7,756  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      124          122          125          125  ...........  ...........  ...........
      Outlays.........................         O                     9,501        7,913        7,363        7,717  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Research, development, test, and                                                                                                                    
     evaluation, Navy (gross).........         BA                                                                                                       
                                               O                     8,567                                                                              
                                                                     9,501        7,973                                                                 
                                                                                  7,913        7,736                                                    
                                                                                               7,363        7,881                                       
                                                                                                            7,717  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -19  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -9  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -97         -122         -125         -125  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research, development, test,                                                                                                                  
     and evaluation, Navy (net).......         BA                                                                                                       
                                               O                     8,442                                                                              
                                                                     9,404        7,851                                                                 
                                                                                  7,791        7,611                                                    
                                                                                               7,238        7,756                                       
                                                                                                            7,592  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research, development, test, and evaluation, Air Force:                                                                                               
      Appropriation, current..........    051  BA                   12,427       14,069       14,451  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       13,800  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,730        2,050        2,050        2,050  ...........  ...........  ...........
      Outlays.........................         O                    14,499       15,524       15,422       15,936  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Research, development, test, and                                                                                                                    
     evaluation, Air Force (gross)....         BA                                                                                                       
                                               O                    14,157                                                                              
                                                                    14,499       16,119                                                                 
                                                                                 15,524       16,501                                                    
                                                                                              15,422       15,850                                       
                                                                                                           15,936  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -234  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -54  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -1,443       -2,050       -2,050       -2,050  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research, development, test,                                                                                                                  
     and evaluation, Air Force (net)..         BA                                                                                                       
                                               O                    12,426                                                                              
                                                                    13,056       14,069                                                                 
                                                                                 13,474       14,451                                                    
                                                                                              13,372       13,800                                       
                                                                                                           13,886  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research, development, test, and evaluation, Defense-wide:                                                                                            
      Appropriation, current..........    051  BA                    9,133        9,438        9,070  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        8,689  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      244          363          356          379  ...........  ...........  ...........
      Outlays.........................         O                     9,100        9,776        9,454        9,255  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Research, development, test, and                                                                                                                    
     evaluation, Defense-wide (gross).         BA                                                                                                       
                                               O                     9,377                                                                              
                                                                     9,100        9,801                                                                 
                                                                                  9,776        9,426                                                    
                                                                                               9,454        9,068                                       
                                                                                                            9,255  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -42  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -199         -363         -356         -379  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research, development, test,                                                                                                                  
     and evaluation, Defense-wide                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                     9,133                                                                              
                                                                     8,901        9,438                                                                 
                                                                                  9,413        9,070                                                    
                                                                                               9,098        8,689                                       
                                                                                                            8,876  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 414]]

                                                                                                                                                        
  Developmental test and evaluation, Defense:                                                                                                           
      Appropriation, current..........    051  BA                      247          276          268  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          279  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       19           48           48           48  ...........  ...........  ...........
      Outlays.........................         O                       267          300          320          313  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Developmental test and evaluation,                                                                                                                  
     Defense (gross)..................         BA                                                                                                       
                                               O                       266                                                                              
                                                                       267          324                                                                 
                                                                                    300          316                                                    
                                                                                                 320          327                                       
                                                                                                              313  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -11          -48          -48          -48  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Developmental test and                                                                                                                        
     evaluation, Defense (net)........         BA                                                                                                       
                                               O                       247                                                                              
                                                                       256          276                                                                 
                                                                                    252          268                                                    
                                                                                                 272          279                                       
                                                                                                              265  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operational test and evaluation, Defense:                                                                                                             
      Appropriation, current..........    051  BA                       23           24           23  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           23  ...........  ...........  ...........
      Outlays.........................         O                        18           35           24           23  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operational test and                                                                                                                          
     evaluation, Defense..............         BA                                                                                                       
                                               O                        23                                                                              
                                                                        18           24                                                                 
                                                                                     35           23                                                    
                                                                                                  24           23                                       
                                                                                                               23  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Research,                                                                                                                       
     Development, Test, and Evaluation         BA                                                                                                       
                                               O                    34,971                                                                              
                                                                    36,560       36,589                                                                 
                                                                                 36,046       35,934                                                    
                                                                                              34,645       35,044                                       
                                                                                                           35,152       33,403                          
                                                                                                                        33,960       32,897             
                                                                                                                                     33,158       34,249
                                                                                                                                                  33,552
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Military Construction                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Military construction, Army:                                                                                                                          
      Appropriation, current..........    051  BA                      622          564          595  ...........        4,267        4,211        3,370
      Advance appropriation...........         BA              ...........  ...........  ...........          697  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    2,761        2,700        2,700        2,700        3,065        3,065        3,065
      Outlays.........................         O                     3,031        3,394        3,292        3,316        7,577        7,323        6,925
                                                              ------------------------------------------------------------------------------------------
    Military construction, Army                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                     3,383                                                                              
                                                                     3,031        3,264                                                                 
                                                                                  3,394        3,295                                                    
                                                                                               3,292        3,397                                       
                                                                                                            3,316        7,332                          
                                                                                                                         7,577        7,276             
                                                                                                                                      7,323        6,435
                                                                                                                                                   6,925
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -341  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -25  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -2,395       -2,700       -2,700       -2,700       -3,065       -3,065       -3,065
                                                              ------------------------------------------------------------------------------------------
    Total Military construction, Army                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       622                                                                              
                                                                       636          564                                                                 
                                                                                    694          595                                                    
                                                                                                 592          697                                       
                                                                                                              616        4,267                          
                                                                                                                         4,512        4,211             
                                                                                                                                      4,258        3,370
                                                                                                                                                   3,860
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military construction, Navy:                                                                                                                          
      Appropriation, current..........    051  BA                      546          696          540  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          475  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      583          381          376          354  ...........  ...........  ...........
      Outlays.........................         O                       904          958          947          928  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military construction, Navy                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                     1,129                                                                              
                                                                       904        1,077                                                                 
                                                                                    958          916                                                    
                                                                                                 947          829                                       
                                                                                                              928  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -165  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -415         -381         -376         -354  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military construction, Navy                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       546                                                                              
                                                                       489          696                                                                 
                                                                                    577          540                                                    
                                                                                                 571          475                                       
                                                                                                              574  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military construction, Air Force:                                                                                                                     
      Appropriation, current..........    051  BA                      572          752          496  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          465  ...........  ...........  ...........
      Outlays.........................         O                       889          650          618          571  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military construction, Air Force                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                       572                                                                              
                                                                       889          752                                                                 
                                                                                    650          496                                                    
                                                                                                 618          465                                       
                                                                                                              571  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 415]]

      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military construction, Air                                                                                                                    
     Force (net)......................         BA                                                                                                       
                                               O                       572                                                                              
                                                                       889          752                                                                 
                                                                                    650          496                                                    
                                                                                                 618          465                                       
                                                                                                              571  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military construction, Defense-wide:                                                                                                                  
      Appropriation, current..........    051  BA                      596          756          674  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          709  ...........  ...........  ...........
      Outlays.........................         O                       622          563          626          670  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military construction,                                                                                                                        
     Defense-wide.....................         BA                                                                                                       
                                               O                       596                                                                              
                                                                       622          756                                                                 
                                                                                    563          674                                                    
                                                                                                 626          709                                       
                                                                                                              670  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  North Atlantic Treaty Organization Security Investment Program:                                                                                       
      Appropriation, current..........    051  BA                      198          172          176  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          189  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       10           11           11           11  ...........  ...........  ...........
      Outlays.........................         O                       201           51          134          181  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    North Atlantic Treaty Organization                                                                                                                  
     Security Investment Program                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       208                                                                              
                                                                       201          183                                                                 
                                                                                     51          187                                                    
                                                                                                 134          200                                       
                                                                                                              181  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -14          -11          -11          -11  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total North Atlantic Treaty                                                                                                                         
     Organization Security Investment                                                                                                                   
     Program (net)....................         BA                                                                                                       
                                               O                       198                                                                              
                                                                       187          172                                                                 
                                                                                     40          176                                                    
                                                                                                 123          189                                       
                                                                                                              170  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military construction, Army National Guard:                                                                                                           
      Appropriation, current..........    051  BA                      137           78           45  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           34  ...........  ...........  ...........
      Outlays.........................         O                       257          217          158          104  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military construction, Army                                                                                                                   
     National Guard...................         BA                                                                                                       
                                               O                       137                                                                              
                                                                       257           78                                                                 
                                                                                    217           45                                                    
                                                                                                 158           34                                       
                                                                                                              104  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military construction, Air National Guard:                                                                                                            
      Appropriation, current..........    051  BA                      165          190           60  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           32  ...........  ...........  ...........
      Outlays.........................         O                       278          214          195          107  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military construction, Air                                                                                                                    
     National Guard...................         BA                                                                                                       
                                               O                       165                                                                              
                                                                       278          190                                                                 
                                                                                    214           60                                                    
                                                                                                 195           32                                       
                                                                                                              107  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military construction, Army Reserve:                                                                                                                  
      Appropriation, current..........    051  BA                       73           56           39  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           66  ...........  ...........  ...........
      Outlays.........................         O                       106           82           66           60  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military construction, Army                                                                                                                   
     Reserve..........................         BA                                                                                                       
                                               O                        73                                                                              
                                                                       106           56                                                                 
                                                                                     82           39                                                    
                                                                                                  66           66                                       
                                                                                                               60  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military construction, Naval Reserve:                                                                                                                 
      Appropriation, current..........    051  BA                       19           38           14  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           15  ...........  ...........  ...........
      Outlays.........................         O                        37           26           27           23  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military construction, Naval                                                                                                                  
     Reserve..........................         BA                                                                                                       
                                               O                        19                                                                              
                                                                        37           38                                                                 
                                                                                     26           14                                                    
                                                                                                  27           15                                       
                                                                                                               23  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military construction, Air Force Reserve:                                                                                                             
      Appropriation, current..........    051  BA                       36           53           15  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           12  ...........  ...........  ...........
      Outlays.........................         O                        61           45           42           29  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military construction, Air                                                                                                                    
     Force Reserve....................         BA                                                                                                       
                                               O                        36                                                                              
                                                                        61           53                                                                 
                                                                                     45           15                                                    
                                                                                                  42           12                                       
                                                                                                               29  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Base realignment and closure account:                                                                                                                 
      Appropriation, current..........    051  BA                    3,892        2,507        2,061  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,551  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6          174  ...........  ...........  ...........  ...........  ...........

[[Page 416]]

      Outlays.........................         O                     3,126        3,634        2,575        2,247  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Base realignment and closure                                                                                                                        
     account (gross)..................         BA                                                                                                       
                                               O                     3,898                                                                              
                                                                     3,126        2,681                                                                 
                                                                                  3,634        2,061                                                    
                                                                                               2,575        1,551                                       
                                                                                                            2,247  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -5         -174  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Base realignment and closure                                                                                                                  
     account (net)....................         BA                                                                                                       
                                               O                     3,892                                                                              
                                                                     3,121        2,507                                                                 
                                                                                  3,460        2,061                                                    
                                                                                               2,575        1,551                                       
                                                                                                            2,247  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Foreign currency fluctuations, construction:                                                                                                          
      Reappropriation.................    051  BA                       35  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Military                                                                                                                        
     Construction.....................         BA                                                                                                       
                                               O                     6,891                                                                              
                                                                     6,683        5,862                                                                 
                                                                                  6,568        4,715                                                    
                                                                                               5,593        4,245                                       
                                                                                                            5,171        4,267                          
                                                                                                                         4,512        4,211             
                                                                                                                                      4,258        3,370
                                                                                                                                                   3,860
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Family Housing                                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Family housing, Army:                                                                                                                                 
      Appropriation, current..........    051  BA                    1,430        1,371        1,292  ...........        3,941        3,985        3,913
      Advance appropriation...........         BA              ...........  ...........  ...........        1,256  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       15           21           17           17          135          135          135
      Outlays.........................         O                     1,328        1,576        1,300        1,272        4,020        4,057        4,015
                                                              ------------------------------------------------------------------------------------------
    Family housing, Army (gross)......         BA                                                                                                       
                                               O                     1,445                                                                              
                                                                     1,328        1,392                                                                 
                                                                                  1,576        1,309                                                    
                                                                                               1,300        1,273                                       
                                                                                                            1,272        4,076                          
                                                                                                                         4,020        4,120             
                                                                                                                                      4,057        4,048
                                                                                                                                                   4,015
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -16          -21          -17          -17         -135         -135         -135
                                                              ------------------------------------------------------------------------------------------
    Total Family housing, Army (net)..         BA                                                                                                       
                                               O                     1,430                                                                              
                                                                     1,312        1,371                                                                 
                                                                                  1,555        1,292                                                    
                                                                                               1,283        1,256                                       
                                                                                                            1,255        3,941                          
                                                                                                                         3,885        3,985             
                                                                                                                                      3,922        3,913
                                                                                                                                                   3,880
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Family housing, Navy and Marine Corps:                                                                                                                
      Appropriation, current..........    051  BA                    1,573        1,515        1,255  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,272  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       14           21           21           21  ...........  ...........  ...........
      Outlays.........................         O                     1,386        1,628        1,488        1,373  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Family housing, Navy and Marine                                                                                                                     
     Corps (gross)....................         BA                                                                                                       
                                               O                     1,587                                                                              
                                                                     1,386        1,536                                                                 
                                                                                  1,628        1,276                                                    
                                                                                               1,488        1,293                                       
                                                                                                            1,373  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -19          -21          -21          -21  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Family housing, Navy and                                                                                                                      
     Marine Corps (net)...............         BA                                                                                                       
                                               O                     1,573                                                                              
                                                                     1,367        1,515                                                                 
                                                                                  1,607        1,255                                                    
                                                                                               1,467        1,272                                       
                                                                                                            1,352  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Family housing, Air Force:                                                                                                                            
      Appropriation, current..........    051  BA                    1,124        1,135        1,083  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,093  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       10           11           10           10  ...........  ...........  ...........
      Outlays.........................         O                     1,117        1,060        1,079        1,092  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Family housing, Air Force (gross).         BA                                                                                                       
                                               O                     1,134                                                                              
                                                                     1,117        1,146                                                                 
                                                                                  1,060        1,093                                                    
                                                                                               1,079        1,103                                       
                                                                                                            1,092  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -12          -11          -10          -10  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Family housing, Air Force                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                     1,124                                                                              
                                                                     1,105        1,135                                                                 
                                                                                  1,049        1,083                                                    
                                                                                               1,069        1,093                                       
                                                                                                            1,082  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Family housing, Defense-wide:                                                                                                                         
      Appropriation, current..........    051  BA                       34           35           38  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           35  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1  ...........  ...........  ...........

[[Page 417]]

      Outlays.........................         O                        15           41           34           36  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Family housing, Defense-wide                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                        35                                                                              
                                                                        15           36                                                                 
                                                                                     41           39                                                    
                                                                                                  34           36                                       
                                                                                                               36  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -1           -1           -1           -1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Family housing, Defense-wide                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        33                                                                              
                                                                        14           35                                                                 
                                                                                     40           38                                                    
                                                                                                  33           35                                       
                                                                                                               35  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Homeowners assistance fund, Defense:                                                                                                                  
      Appropriation, current..........    051  BA                       76           36  ...........  ...........  ...........  ...........  ...........
      Authority to borrow, permanent..         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           40  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       86          127           78           86  ...........  ...........  ...........
      Outlays.........................         O                       117          169          139          124  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Homeowners assistance fund,                                                                                                                         
     Defense (gross)..................         BA                                                                                                       
                                               O                       163                                                                              
                                                                       117          163                                                                 
                                                                                    169           78                                                    
                                                                                                 139          126                                       
                                                                                                              124  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2          -49  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -88          -78          -78          -86  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Homeowners assistance fund,                                                                                                                   
     Defense (net)....................         BA                                                                                                       
                                               O                        77                                                                              
                                                                        29           36                                                                 
                                                                                     91  ...........                                                    
                                                                                                  61           40                                       
                                                                                                               38  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Department of Defense, Family Housing Improvement Fund:                                                                                               
      Appropriation, current..........    051  BA                       22           25  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          180  ...........  ...........  ...........
      Outlays.........................         O                         1           10           15          119  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Department of Defense,                                                                                                                        
     Family Housing Improvement Fund..         BA                                                                                                       
                                               O                        22                                                                              
                                                                         1           25                                                                 
                                                                                     10  ...........                                                    
                                                                                                  15          180                                       
                                                                                                              119  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Department of Defense, Military Unaccompanied Housing Improvement Fund:                                                                               
      Appropriation, current..........    051  BA              ...........            5  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Family Housing         BA                                                                                                       
                                               O                     4,259                                                                              
                                                                     3,828        4,122                                                                 
                                                                                  4,352        3,668                                                    
                                                                                               3,928        3,876                                       
                                                                                                            3,881        3,941                          
                                                                                                                         3,885        3,985             
                                                                                                                                      3,922        3,913
                                                                                                                                                   3,880
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Revolving and Management Funds                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  National defense stockpile transaction fund:                                                                                                          
      Appropriation, current..........    051  BA                     -150         -150         -550  ...........        1,313        1,347        1,355
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      375          415          475          350       72,980       72,980       72,980
      Outlays.........................         O                        65          170          -15          400       73,746       73,665       71,967
                                                              ------------------------------------------------------------------------------------------
    National defense stockpile                                                                                                                          
     transaction fund (gross).........         BA                                                                                                       
                                               O                       225                                                                              
                                                                        65          265                                                                 
                                                                                    170          -75                                                    
                                                                                                 -15          350                                       
                                                                                                              400       74,293                          
                                                                                                                        73,746       74,327             
                                                                                                                                     73,665       74,335
                                                                                                                                                  71,967
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -38          -95           60           50  ...........  ...........  ...........
      Total, offsetting collections...                                -337         -320         -535         -400      -72,980      -72,980      -72,980
                                                              ------------------------------------------------------------------------------------------
    Total National defense stockpile                                                                                                                    
     transaction fund (net)...........         BA                                                                                                       
                                               O                      -150                                                                              
                                                                      -272         -150                                                                 
                                                                                   -150         -550                                                    
                                                                                                -550  ...........                                       
                                                                                                      ...........        1,313                          
                                                                                                                           766        1,347             
                                                                                                                                        685        1,355
                                                                                                                                                  -1,013
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  William Langer jewel bearing plant revolving fund:                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    051  BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         4  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    William Langer jewel bearing plant                                                                                                                  
     revolving fund (gross)...........         BA                                                                                                       
                                               O                         4                                                                              
                                                                         4  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1            1  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA              ...........           -1  ...........  ...........  ...........  ...........  ...........

[[Page 418]]

      Total, offsetting collections...                                  -5  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total William Langer jewel bearing                                                                                                                  
     plant revolving fund (net).......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reserve mobilization income insurance fund:                                                                                                           
      Appropriation, current..........    051  BA                                  A 72                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            7            8           10           10           10           10
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                      7                                                                 
                                                                                   A 72            8                                                    
                                                                                                               10                                       
                                                                                                                            10                          
                                                                                                                                         10             
                                                                                                                                                      10
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Reserve mobilization income                                                                                                                         
     insurance fund (gross)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           79                                                                 
                                                                                     79            8                                                    
                                                                                                   8           10                                       
                                                                                                               10           10                          
                                                                                                                            10           10             
                                                                                                                                         10           10
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -7           -8          -10          -10          -10          -10
                                                              ------------------------------------------------------------------------------------------
    Total Reserve mobilization income                                                                                                                   
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           72                                                                 
                                                                                     72  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Pentagon reservation maintenance revolving fund:                                                                                                      
      Spending authority from                                                                                                                           
       offsetting collections.........    051  BA                      242          192          258          249          249          249          249
      Outlays.........................         O                       240          192          258          249          249          249          249
                                                              ------------------------------------------------------------------------------------------
    Pentagon reservation maintenance                                                                                                                    
     revolving fund (gross)...........         BA                                                                                                       
                                               O                       242                                                                              
                                                                       240          192                                                                 
                                                                                    192          258                                                    
                                                                                                 258          249                                       
                                                                                                              249          249                          
                                                                                                                           249          249             
                                                                                                                                        249          249
                                                                                                                                                     249
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -234         -192         -258         -249         -249         -249         -249
                                                              ------------------------------------------------------------------------------------------
    Total Pentagon reservation                                                                                                                          
     maintenance revolving fund (net).         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         6  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National defense sealift fund:                                                                                                                        
      Appropriation, current..........    051  BA                    1,024        1,427        1,191          690  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      742          741          741          741  ...........  ...........  ...........
      Outlays.........................         O                     1,674        2,896        1,533        1,667  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    National defense sealift fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     1,766                                                                              
                                                                     1,674        2,168                                                                 
                                                                                  2,896        1,932                                                    
                                                                                               1,533        1,431                                       
                                                                                                            1,667  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -512        1,200  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -230       -1,941         -741         -741  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total National defense sealift                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O                     1,024                                                                              
                                                                     1,444        1,427                                                                 
                                                                                    955        1,191                                                    
                                                                                                 792          690                                       
                                                                                                              926  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense working capital funds:                                                                                                                        
      Appropriation, current..........    051  BA                      879          921           33  ...........  ...........  ...........  ...........
      Contract authority, permanent...         BA                    1,308  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           31  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                   70,686       72,829       67,703       66,000  ...........  ...........  ...........
      Outlays.........................         O                    74,672       73,543       67,207       65,294  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Defense working capital funds                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                    72,873                                                                              
                                                                    74,672       73,750                                                                 
                                                                                 73,543       67,736                                                    
                                                                                              67,207       66,031                                       
                                                                                                           65,294  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                    2,800       -1,015          151          581  ...........  ...........  ...........
      Total, offsetting collections...                             -73,486      -71,814      -67,854      -66,581  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Defense working capital                                                                                                                       
     funds (net)......................         BA                                                                                                       
                                               O                     2,187                                                                              
                                                                     1,186          921                                                                 
                                                                                  1,729           33                                                    
                                                                                                -647           31                                       
                                                                                                           -1,287  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buildings maintenance fund:                                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    051  BA                       30           26           28           27           27           27           27
      Outlays.........................         O                        11           26           28           27           27           27           27
                                                              ------------------------------------------------------------------------------------------
    Buildings maintenance fund (gross)         BA                                                                                                       
                                               O                        30                                                                              
                                                                        11           26                                                                 
                                                                                     26           28                                                    
                                                                                                  28           27                                       
                                                                                                               27           27                          
                                                                                                                            27           27             
                                                                                                                                         27           27
                                                                                                                                                      27
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 419]]

      Total, offsetting collections...                                 -27          -26          -28          -27          -27          -27          -27
                                                              ------------------------------------------------------------------------------------------
    Total Buildings maintenance fund                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -16  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military commissary fund, Defense:                                                                                                                    
      Appropriation, current..........    051  BA              ...........  ...........          939  ...........  ...........  ...........  ...........
      Contract authority, permanent...         BA              ...........  ...........           54           48           28           28           28
      Advance appropriation...........         BA              ...........  ...........  ...........          939  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........        5,595        5,602  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........        6,380        6,502  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military commissary fund, Defense                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........        6,588                                                    
                                                                                               6,380        6,589                                       
                                                                                                            6,502           28                          
                                                                                                                   ...........           28             
                                                                                                                                ...........           28
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........       -5,595       -5,602  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military commissary fund,                                                                                                                     
     Defense (net)....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........          993                                                    
                                                                                                 785          987                                       
                                                                                                              900           28                          
                                                                                                                   ...........           28             
                                                                                                                                ...........           28
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Navy management fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    051  BA                      478  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       478           -2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Navy management fund (gross)......         BA                                                                                                       
                                               O                       478                                                                              
                                                                       478  ...........                                                                 
                                                                                     -2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -63            7  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA              ...........           -9  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -415            2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Navy management fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        63  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Army conventional ammunition working capital fund:                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    051  BA                      811          647          809  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,066        1,029        1,012          177  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Army conventional ammunition                                                                                                                        
     working capital fund (gross).....         BA                                                                                                       
                                               O                       811                                                                              
                                                                     1,066          647                                                                 
                                                                                  1,029          809                                                    
                                                                                               1,012  ...........                                       
                                                                                                              177  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      159          382          203          177  ...........  ...........  ...........
      Total, offsetting collections...                                -970       -1,029       -1,012         -177  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Army conventional ammunition                                                                                                                  
     working capital fund (net).......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        96  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Revolving and                                                                                                                   
     Management Funds.................         BA                                                                                                       
                                               O                     3,061                                                                              
                                                                     2,506        2,270                                                                 
                                                                                  2,606        1,667                                                    
                                                                                                 380        1,708                                       
                                                                                                              539        1,341                          
                                                                                                                           766        1,375             
                                                                                                                                        685        1,383
                                                                                                                                                  -1,013
                                                              ==========================================================================================
                                                                                                                                                        
                                                                       Allowances                                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Other legislation:                                                                                                                                    
      Appropriation, current..........    051                                                                                                           
                                               BA                                                                                                       
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                          J 85                          
                                                                                                                                       J 85       B -200
                                                                                                                                                    J 85
      Advance appropriation...........         BA                                                            J 85                                       
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                                                             J 81                                       
                                                                                                                        J -168                          
                                                                                                                                      J -39       B -200
                                                                                                                                                    J 18
                                                              ------------------------------------------------------------------------------------------
    Total Other legislation...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........           85                                       
                                                                                                               81           85                          
                                                                                                                          -168           85             
                                                                                                                                        -39         -115
                                                                                                                                                    -182
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  General transfer authority outlay allowance:                                                                                                          
      Outlays.........................    051  O               ...........          280          220          100  ...........  ...........  ...........
                                                                                                                                                        
  DOD-wide savings proposals:                                                                                                                           
      Appropriation, current..........    051  BA                              A -4,800                                                                 
      Outlays.........................         O                               A -2,282     A -1,315       A -815                                       
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Allowances....         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........       -4,800                                                                 
                                                                                 -2,002  ...........                                                    
                                                                                              -1,095           85                                       
                                                                                                             -634           85                          
                                                                                                                          -168           85             
                                                                                                                                        -39         -115
                                                                                                                                                    -182
                                                              ==========================================================================================

[[Page 420]]

                                                                                                                                                        
                                                                       Trust Funds                                                                      
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Voluntary separation incentive fund:                                                                                                                  
      Appropriation, permanent........    051  BA                      266          209          158          156          156          155          155
      Outlays.........................         O                       148          167          171          174          174          174          174
                                                                                                                                                        
  Other DOD trust funds:                                                                                                                                
      Appropriation, permanent........    051  BA                       26           24           25           25           25           25           25
      Outlays.........................         O                        24           24           24           24           24           24           23
                                                                                                                                                        
  National security education trust fund:                                                                                                               
      Appropriation, current..........    051  BA                        8            5            2  ...........           15           15           15
      Advance appropriation...........         BA              ...........  ...........  ...........            8  ...........  ...........  ...........
      Outlays.........................         O                         6            6            3            6           12           15           15
                                                              ------------------------------------------------------------------------------------------
    Total National security education                                                                                                                   
     trust fund.......................         BA                                                                                                       
                                               O                         8                                                                              
                                                                         6            5                                                                 
                                                                                      6            2                                                    
                                                                                                   3            8                                       
                                                                                                                6           15                          
                                                                                                                            12           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Foreign national employees separation pay:                                                                                                            
      Appropriation, permanent........    051  BA                       24           37           37           37           37           37           37
      Outlays.........................         O                        88           37           37           37           37           37           37
                                                                                                                                                        
  Department of the Navy trust revolving funds:                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    051  BA                       12            6            6            6            6            6            6
      Outlays.........................         O                        13            6            6            6            5            5            6
                                                              ------------------------------------------------------------------------------------------
    Department of the Navy trust                                                                                                                        
     revolving funds (gross)..........         BA                                                                                                       
                                               O                        12                                                                              
                                                                        13            6                                                                 
                                                                                      6            6                                                    
                                                                                                   6            6                                       
                                                                                                                6            6                          
                                                                                                                             5            6             
                                                                                                                                          5            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -13           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Department of the Navy trust                                                                                                                  
     revolving funds (net)............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                            -1  ...........             
                                                                                                                                         -1  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Department of the Air Force trust revolving funds:                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    051  BA                       10            5            5            5            5            5            5
      Outlays.........................         O                        10            5            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
    Department of the Air Force trust                                                                                                                   
     revolving funds (gross)..........         BA                                                                                                       
                                               O                        10                                                                              
                                                                        10            5                                                                 
                                                                                      5            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -10           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Department of the Air Force                                                                                                                   
     trust revolving funds (net)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Surcharge collections, sales of commissary stores, defense:                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    051  BA                      284          276  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       313          303  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Surcharge collections, sales of                                                                                                                     
     commissary stores, defense                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       284                                                                              
                                                                       313          276                                                                 
                                                                                    303  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       13            1  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -297         -277  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Surcharge collections, sales                                                                                                                  
     of commissary stores, defense                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        16  ...........                                                                 
                                                                                     26  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Trust Funds.....         BA                                                                                                       
                                               O                       324                                                                              
                                                                       282          275                                                                 
                                                                                    260          222                                                    
                                                                                                 235          226                                       
                                                                                                              241          233                          
                                                                                                                           246          232             
                                                                                                                                        249          232
                                                                                                                                                     249
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                  255,029      251,032      251,736      257,298      263,615      270,400      278,345
                                               O                   253,918      255,341      248,518      250,236      255,994      257,005      262,182
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    051  BA/O                    -25          -10          -10  ...........  ...........  ...........  ...........
    Proprietary receipts from the                                                                                                                       
     public...........................    051  BA/O                   -617       -1,094       -1,095       -1,057         -929         -929         -929

[[Page 421]]

    Offsetting governmental receipts..    051  BA/O                    -14           -8           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                   254,373                                                                              
                                                                   253,262      249,920                                                                 
                                                                                254,229      250,626                                                    
                                                                                             247,408      256,236                                       
                                                                                                          249,174      262,681                          
                                                                                                                       255,060      269,466             
                                                                                                                                    256,071      277,411
                                                                                                                                                 261,248
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      324          275          222          226          233          232          232
                                               O                       282          260          235          241          246          249          249
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    051  BA/O                   -291         -205         -151         -147         -147         -147         -147
                                                              ------------------------------------------------------------------------------------------
    Total Department of Defense--                                                                                                                       
     Military.........................         BA                                                                                                       
                                               O                   254,406                                                                              
                                                                   253,253      249,990                                                                 
                                                                                254,284      250,697                                                    
                                                                                             247,492      256,315                                       
                                                                                                          249,268      262,767                          
                                                                                                                       255,159      269,551             
                                                                                                                                    256,173      277,496
                                                                                                                                                 261,350
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                              DEPARTMENT OF DEFENSE--CIVIL                                                              
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                Cemeterial Expenses, Army                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    705  BA                       13           13           12           10            9           10           12
      Outlays.........................         O                        13           10           12           11            9           10           11
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Corps of Engineers--Civil                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  General investigations:                                                                                                                               
      Appropriation, current..........    301  BA                      122          154          150          150          150          150          150
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            3            2            2            2            2            2
      Outlays.........................         O                       158          147          154          152          152          152          152
                                                              ------------------------------------------------------------------------------------------
    General investigations (gross)....         BA                                                                                                       
                                               O                       124                                                                              
                                                                       158          157                                                                 
                                                                                    147          152                                                    
                                                                                                 154          152                                       
                                                                                                              152          152                          
                                                                                                                           152          152             
                                                                                                                                        152          152
                                                                                                                                                     152
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -3           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total General investigations (net)         BA                                                                                                       
                                               O                       122                                                                              
                                                                       156          154                                                                 
                                                                                    144          150                                                    
                                                                                                 152          150                                       
                                                                                                              150          150                          
                                                                                                                           150          150             
                                                                                                                                        150          150
                                                                                                                                                     150
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction, general:                                                                                                                                
      Appropriation, current..........    301                                                                                                           
                                               BA                                                                                                       
                                                                       744                                                                              
                                                                                  1,003                                                                 
                                                                                  A -50        1,323                                                    
                                                                                                              766                                       
                                                                                                                           881                          
                                                                                                                                        880             
                                                                                                                                                     953
                                                                                                                                                        
      Advance appropriation...........         BA              ...........  ...........  ...........          281          182           79           21
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      340          350          350          350          350          350          350
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,532                                                                              
                                                                                  1,367                                                                 
                                                                                  A -30        1,353                                                    
                                                                                               A -20        1,375                                       
                                                                                                                         1,395                          
                                                                                                                                      1,364             
                                                                                                                                                   1,334
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Construction, general (gross).....         BA                                                                                                       
                                               O                     1,084                                                                              
                                                                     1,532        1,303                                                                 
                                                                                  1,337        1,673                                                    
                                                                                               1,333        1,397                                       
                                                                                                            1,375        1,413                          
                                                                                                                         1,395        1,309             
                                                                                                                                      1,364        1,324
                                                                                                                                                   1,334
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      100  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       31  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -471         -350         -350         -350         -350         -350         -350
                                                              ------------------------------------------------------------------------------------------
    Total Construction, general (net).         BA                                                                                                       
                                               O                       744                                                                              
                                                                     1,061          953                                                                 
                                                                                    987        1,323                                                    
                                                                                                 983        1,047                                       
                                                                                                            1,025        1,063                          
                                                                                                                         1,045          959             
                                                                                                                                      1,014          974
                                                                                                                                                     984
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, general                                                                                                                    
    (Water resources):                                                                                                                                  
      (Appropriation, current)........    301  BA                    1,227        1,168        1,098        1,051        1,061        1,081        1,085
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      506          769          501          479          484          493          495

[[Page 422]]

      (Outlays).......................         O                     1,740        1,947        1,617        1,542        1,543        1,569        1,579
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, general                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                     1,733                                                                              
                                                                     1,740        1,937                                                                 
                                                                                  1,947        1,599                                                    
                                                                                               1,617        1,530                                       
                                                                                                            1,542        1,545                          
                                                                                                                         1,543        1,574             
                                                                                                                                      1,569        1,580
                                                                                                                                                   1,579
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -506         -769         -501         -479         -484         -493         -495
                                                              ------------------------------------------------------------------------------------------
    Total (Water resources) (net).....         BA                                                                                                       
                                               O                     1,227                                                                              
                                                                     1,234        1,168                                                                 
                                                                                  1,178        1,098                                                    
                                                                                               1,116        1,051                                       
                                                                                                            1,063        1,061                          
                                                                                                                         1,059        1,081             
                                                                                                                                      1,076        1,085
                                                                                                                                                   1,084
                                                              ------------------------------------------------------------------------------------------
    (Recreational resources):                                                                                                                           
      (Appropriation, current)........    303  BA                       22           29           30           30           30           30           30
      (Outlays).......................         O                        22           29           30           30           30           30           30
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     general..........................         BA                                                                                                       
                                               O                     1,249                                                                              
                                                                     1,256        1,197                                                                 
                                                                                  1,207        1,128                                                    
                                                                                               1,146        1,081                                       
                                                                                                            1,093        1,091                          
                                                                                                                         1,089        1,111             
                                                                                                                                      1,106        1,115
                                                                                                                                                   1,114
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Regulatory program:                                                                                                                                   
      Appropriation, current..........    301  BA                      101          101          112          112          112          112          112
      Outlays.........................         O                       100          104          111          112          112          112          112
                                                                                                                                                        
  Flood control and coastal emergencies:                                                                                                                
      Appropriation, current..........    301  BA                      145           10           14           14           14           14           14
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      146           45           45           45           45           45           45
      Outlays.........................         O                       131          201           57           59           59           59           59
                                                              ------------------------------------------------------------------------------------------
    Flood control and coastal                                                                                                                           
     emergencies (gross)..............         BA                                                                                                       
                                               O                       291                                                                              
                                                                       131           55                                                                 
                                                                                    201           59                                                    
                                                                                                  57           59                                       
                                                                                                               59           59                          
                                                                                                                            59           59             
                                                                                                                                         59           59
                                                                                                                                                      59
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -76  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -19  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -51          -45          -45          -45          -45          -45          -45
                                                              ------------------------------------------------------------------------------------------
    Total Flood control and coastal                                                                                                                     
     emergencies (net)................         BA                                                                                                       
                                               O                       145                                                                              
                                                                        80           10                                                                 
                                                                                    156           14                                                    
                                                                                                  12           14                                       
                                                                                                               14           14                          
                                                                                                                            14           14             
                                                                                                                                         14           14
                                                                                                                                                      14
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  General expenses:                                                                                                                                     
      Appropriation, current..........    301  BA                      152          149          148          148          148          148          148
      Outlays.........................         O                       150          172          148          148          148          148          148
                                                                                                                                                        
  Flood control, Mississippi River and tributaries:                                                                                                     
      Appropriation, current..........    301  BA                      307          310          266          265          268          263          273
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                       326          289          278          267          268          265          272
                                                              ------------------------------------------------------------------------------------------
    Flood control, Mississippi River                                                                                                                    
     and tributaries (gross)..........         BA                                                                                                       
                                               O                       308                                                                              
                                                                       326          311                                                                 
                                                                                    289          267                                                    
                                                                                                 278          266                                       
                                                                                                              267          269                          
                                                                                                                           268          264             
                                                                                                                                        265          274
                                                                                                                                                     272
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Flood control, Mississippi                                                                                                                    
     River and tributaries (net)......         BA                                                                                                       
                                               O                       307                                                                              
                                                                       325          310                                                                 
                                                                                    288          266                                                    
                                                                                                 277          265                                       
                                                                                                              266          268                          
                                                                                                                           267          263             
                                                                                                                                        264          273
                                                                                                                                                     271
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Permanent appropriations                                                                                                                              
    (Water resources):                                                                                                                                  
      (Appropriation, permanent)......    301  BA                        7            7            7            7            7            7            7
      (Outlays).......................         O                         3            7            7            7            7            7            7
    (General purpose fiscal                                                                                                                             
     assistance):                                                                                                                                       
      (Appropriation, permanent)......    806  BA                        6            6            6            6            6            6            6
      (Outlays).......................         O                         6            6            6            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Total Permanent appropriations....         BA                                                                                                       
                                               O                        13                                                                              
                                                                         9           13                                                                 
                                                                                     13           13                                                    
                                                                                                  13           13                                       
                                                                                                               13           13                          
                                                                                                                            13           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    301  BA                    2,428        2,580        2,642        2,500        2,600        2,600        2,600
      Outlays.........................         O                     2,381        2,605        2,683        2,551        2,600        2,600        2,600
                                                              ------------------------------------------------------------------------------------------
    Revolving fund (gross)............         BA                                                                                                       
                                               O                     2,428                                                                              
                                                                     2,381        2,580                                                                 
                                                                                  2,605        2,642                                                    
                                                                                               2,683        2,500                                       
                                                                                                            2,551        2,600                          
                                                                                                                         2,600        2,600             
                                                                                                                                      2,600        2,600
                                                                                                                                                   2,600
                                                              ------------------------------------------------------------------------------------------

[[Page 423]]

      Total, offsetting collections...                              -2,428       -2,580       -2,642       -2,500       -2,600       -2,600       -2,600
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -47  ...........                                                                 
                                                                                     25  ...........                                                    
                                                                                                  41  ...........                                       
                                                                                                               51  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Inland waterways trust fund:                                                                                                                          
      Appropriation, current..........    301  BA                       59           79           70           50           53           64           66
      Outlays.........................         O                        87           83           72           54           53           62           66
                                                                                                                                                        
  Rivers and harbors contributed funds:                                                                                                                 
      Appropriation, permanent........    301  BA                      142          166          161          161          161          161          161
      Outlays.........................         O                       173          166          161          161          161          161          161
                                                                                                                                                        
  Harbor maintenance trust fund:                                                                                                                        
      Appropriation, current..........    301  BA                      482          519          490          468          473          482          484
      Outlays.........................         O                       482          519          490          468          473          482          484
                                                                                                                                                        
  Coastal wetlands restoration trust fund:                                                                                                              
      Appropriation, permanent........    301  BA                       38           45           47  ...........  ...........  ...........  ...........
      Outlays.........................         O                        13           32           32  ...........           47           47           47
                                                                                                                                                        
  Oil spill research:                                                                                                                                   
      Appropriation, current..........    301  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    2,833        2,887        3,154        2,830        2,859        2,770        2,799
                                               O                     3,090        3,096        2,883        2,872        2,838        2,821        2,806
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    301                                                                                                           
                                          303  BA/O                                                                                                     
                                               BA/O                     -8                                                                              
                                                                       -34           -6                                                                 
                                                                                    -29           -7                                                    
                                                                                                 -30           -7                                       
                                                                                                              -30           -8                          
                                                                                                                           -30           -8             
                                                                                                                                        -30           -8
                                                                                                                                                     -30
    Offsetting governmental receipts..    301  BA/O                                             J -7        J -14        J -14        J -14        J -14
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     2,791                                                                              
                                                                     3,048        2,852                                                                 
                                                                                  3,061        3,110                                                    
                                                                                               2,839        2,779                                       
                                                                                                            2,821        2,807                          
                                                                                                                         2,786        2,718             
                                                                                                                                      2,769        2,747
                                                                                                                                                   2,754
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      722          809          768          679          687          707          711
                                               O                       756          800          755          683          734          752          758
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    301  BA/O                   -177         -135         -135         -135         -135         -135         -135
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                       545                                                                              
                                                                       579          674                                                                 
                                                                                    665          633                                                    
                                                                                                 620          544                                       
                                                                                                              548          552                          
                                                                                                                           599          572             
                                                                                                                                        617          576
                                                                                                                                                     623
                                                              ------------------------------------------------------------------------------------------
    Total Corps of Engineers--Civil...         BA                                                                                                       
                                               O                     3,336                                                                              
                                                                     3,627        3,526                                                                 
                                                                                  3,726        3,743                                                    
                                                                                               3,459        3,323                                       
                                                                                                            3,369        3,359                          
                                                                                                                         3,385        3,290             
                                                                                                                                      3,386        3,323
                                                                                                                                                   3,377
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   Military Retirement                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to military retirement fund:                                                                                                                  
      Appropriation, permanent........    054  BA                   10,699       15,151       15,833       16,545       17,290       18,068       18,881
      Outlays.........................         O                    10,699       15,151       15,833       16,545       17,290       18,068       18,881
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Military retirement fund:                                                                                                                             
      Appropriation, permanent........    602  BA                   28,991       30,195       31,345       32,485       33,577       34,616       35,644
      Outlays.........................         O                    28,831       30,105       31,251       32,389       33,477       34,512       35,537
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                       
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   10,699       15,151       15,833       16,545       17,290       18,068       18,881
                                               O                    10,699       15,151       15,833       16,545       17,290       18,068       18,881
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   28,991       30,195       31,345       32,485       33,577       34,616       35,644
                                               O                    28,831       30,105       31,251       32,389       33,477       34,512       35,537
                                                              ------------------------------------------------------------------------------------------

[[Page 424]]

Interfund transactions................    054  BA/O                -10,699      -15,151      -15,833      -16,545      -17,290      -18,068      -18,881
                                                              ------------------------------------------------------------------------------------------
    Total Military Retirement.........         BA                                                                                                       
                                               O                    28,991                                                                              
                                                                    28,831       30,195                                                                 
                                                                                 30,105       31,345                                                    
                                                                                              31,251       32,485                                       
                                                                                                           32,389       33,577                          
                                                                                                                        33,477       34,616             
                                                                                                                                     34,512       35,644
                                                                                                                                                  35,537
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   Education Benefits                                                                   
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Education benefits fund:                                                                                                                              
      Appropriation, permanent........    702  BA                      156          183          180          179          182          187          192
      Outlays.........................         O                       171          169          180          179          182          187          192
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      156          183          180          179          182          187          192
                                               O                       171          169          180          179          182          187          192
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    702  BA/O                   -151         -188         -157         -162         -167         -167         -167
                                                              ------------------------------------------------------------------------------------------
    Total Education Benefits..........         BA                                                                                                       
                                               O                         5                                                                              
                                                                        20           -5                                                                 
                                                                                    -19           23                                                    
                                                                                                  23           17                                       
                                                                                                               17           15                          
                                                                                                                            15           20             
                                                                                                                                         20           25
                                                                                                                                                      25
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Armed Services Retirement Home                                                             
                                                                                                                                                        
                                                              Armed Forces Retirement Home                                                              
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Armed forces retirement home:                                                                                                                         
      Appropriation, current..........    602  BA                       56           56           80           73           56           56           56
      Outlays.........................         O                        56           61           65           71           72           58           56
                                                                                                                                                        
  Soldiers' and airmen's home revolving fund:                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    705  BA                        4            5            5            5            5            5            5
      Outlays.........................         O                         4            6            6            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
    Soldiers' and airmen's home                                                                                                                         
     revolving fund (gross)...........         BA                                                                                                       
                                               O                         4                                                                              
                                                                         4            5                                                                 
                                                                                      6            5                                                    
                                                                                                   6            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Soldiers' and airmen's home                                                                                                                   
     revolving fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       56           56           80           73           56           56           56
                                               O                        56           62           66           71           72           58           56
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    602  BA/O                     -9          -11          -13          -17          -21          -21          -21
                                                              ------------------------------------------------------------------------------------------
    Total Armed Forces Retirement Home         BA                                                                                                       
                                               O                        47                                                                              
                                                                        47           45                                                                 
                                                                                     51           67                                                    
                                                                                                  53           56                                       
                                                                                                               54           35                          
                                                                                                                            51           35             
                                                                                                                                         37           35
                                                                                                                                                      35
                                                              ==========================================================================================
                                                                                                                                                        
                                                 Forest and Wildlife Conservation, Military Reservations                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Wildlife conservation:                                                                                                                                
      Appropriation, permanent........    303  BA                        2            3            3            3            3            3            3
      Outlays.........................         O                         2            3            3            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                        2            3            3            3            3            3            3


                                               O                         2            3            3            3            3            3            3

[[Page 425]]

  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    303  BA/O                     -4           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Forest and Wildlife                                                                                                                           
     Conservation, Military                                                                                                                             
     Reservations.....................         BA                                                                                                       
                                               O                        -2                                                                              
                                                                        -2  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   13,547       18,054       19,002       19,388       20,161       20,851       21,695
                                               O                    13,804       18,260       18,731       19,431       20,140       20,902       21,701
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    301                                                                                                           
                                          303  BA/O                                                                                                     
                                               BA/O                     -8                                                                              
                                                                       -38           -6                                                                 
                                                                                    -32           -7                                                    
                                                                                                 -33           -7                                       
                                                                                                              -33           -8                          
                                                                                                                           -33           -8             
                                                                                                                                        -33           -8
                                                                                                                                                     -33
    Offsetting governmental receipts..    301  BA/O                                               -7          -14          -14          -14          -14
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    13,501                                                                              
                                                                    13,758       18,016                                                                 
                                                                                 18,222       18,955                                                    
                                                                                              18,684       19,334                                       
                                                                                                           19,377       20,106                          
                                                                                                                        20,085       20,796             
                                                                                                                                     20,847       21,640
                                                                                                                                                  21,646
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   29,925       31,243       32,373       33,416       34,502       35,566       36,603
                                               O                    29,814       31,136       32,252       33,322       34,465       35,509       36,543
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    301                                                                                                           
                                          602  BA/O                                                                                                     
                                               BA/O                   -177                                                                              
                                                                        -9         -135                                                                 
                                                                                    -11         -135                                                    
                                                                                                 -13         -135                                       
                                                                                                              -17         -135                          
                                                                                                                           -21         -135             
                                                                                                                                        -21         -135
                                                                                                                                                     -21
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                    29,739                                                                              
                                                                    29,628       31,097                                                                 
                                                                                 30,990       32,225                                                    
                                                                                              32,104       33,264                                       
                                                                                                           33,170       34,346                          
                                                                                                                        34,309       35,410             
                                                                                                                                     35,353       36,447
                                                                                                                                                  36,387
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    054                                                                                                           
                                          702  BA/O                                                                                                     
                                               BA/O                -10,699                                                                              
                                                                      -151      -15,151                                                                 
                                                                                   -188      -15,833                                                    
                                                                                                -157      -16,545                                       
                                                                                                             -162      -17,290                          
                                                                                                                          -167      -18,068             
                                                                                                                                       -167      -18,881
                                                                                                                                                    -167
                                                              ------------------------------------------------------------------------------------------
    Total Department of Defense--Civil         BA                                                                                                       
                                               O                    32,390                                                                              
                                                                    32,536       33,774                                                                 
                                                                                 33,873       35,190                                                    
                                                                                              34,798       35,891                                       
                                                                                                           35,840       36,995                          
                                                                                                                        36,937       37,971             
                                                                                                                                     37,965       39,039
                                                                                                                                                  38,985
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                 DEPARTMENT OF EDUCATION                                                                
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                      Office of Elementary and Secondary Education                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Education Reform:                                                                                                                                     
      Appropriation, current..........    501  BA                      530          691        1,245        1,261        1,208        1,045          687
      Outlays.........................         O                       271          691          730        1,249        1,255        1,199        1,036
                                                                                                                                                        
  Education for the disadvantaged:                                                                                                                      
      Appropriation, current..........    501  BA                    5,896        6,400        6,779        6,989        7,204        7,425        7,652
      Appropriation, permanent........         BA              ...........           -8  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........        1,298        1,298        1,298        1,298        1,298        1,298
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       15  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     7,034        7,235        7,476        8,169        8,318        8,481        8,702
                                                              ------------------------------------------------------------------------------------------
    Education for the disadvantaged                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                     5,911                                                                              
                                                                     7,034        7,690                                                                 
                                                                                  7,235        8,077                                                    
                                                                                               7,476        8,287                                       
                                                                                                            8,169        8,502                          
                                                                                                                         8,318        8,723             
                                                                                                                                      8,481        8,950
                                                                                                                                                   8,702
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -15  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Education for the                                                                                                                             
     disadvantaged (net)..............         BA                                                                                                       
                                               O                     5,896                                                                              
                                                                     7,019        7,690                                                                 
                                                                                  7,235        8,077                                                    
                                                                                               7,476        8,287                                       
                                                                                                            8,169        8,502                          
                                                                                                                         8,318        8,723             
                                                                                                                                      8,481        8,950
                                                                                                                                                   8,702
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Impact aid:                                                                                                                                           
      Appropriation, current..........    501  BA                      693          730          658          680          697          710          718
      Outlays.........................         O                       952          901          701          688          689          710          727
                                                                                                                                                        
  School construction:                                                                                                                                  
      Appropriation, current..........    501  BA                                            B 5,000                                                    
      Outlays.........................         O                                             B 1,250      B 1,250      B 1,250      B 1,250             
                                                                                                                                                        
  School improvement programs:                                                                                                                          
      Appropriation, current..........    501  BA                    1,218        1,426        1,299        1,333        1,368        1,403        1,440

[[Page 426]]

      Outlays.........................         O                     1,246        1,516        1,396        1,407        1,353        1,365        1,400
                                                                                                                                                        
  America Reads Challenge:                                                                                                                              
      Appropriation, current..........    501  BA                                              B 260        B 290        B 335        B 380        B 460
      Outlays.........................         O                                                B 31        B 212        B 284        B 331        B 380
                                                                                                                                                        
  Chicago litigation settlement:                                                                                                                        
      Outlays.........................    501  O                         1            4            4  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Indian education:                                                                                                                                     
      Appropriation, current..........    501  BA                       52           61           63           64           66           68           69
      Outlays.........................         O                        77           67           61           63           64           66           68
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Elementary and Secondary                                                                                                                           
     Education........................         BA                                                                                                       
                                               O                     8,389                                                                              
                                                                     9,566       10,598                                                                 
                                                                                 10,414       16,602                                                    
                                                                                              11,649       11,915                                       
                                                                                                           13,038       12,176                          
                                                                                                                        13,213       12,329             
                                                                                                                                     13,402       12,324
                                                                                                                                                  12,313
                                                              ==========================================================================================
                                                                                                                                                        
                                              Office of Bilingual Education and Minority Languages Affairs                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Bilingual and immigrant education:                                                                                                                    
      Appropriation, current..........    501  BA                      178          262          354          363          373          382          392
      Outlays.........................         O                       185          225          276          341          361          372          381
                                                              ==========================================================================================
                                                                                                                                                        
                                                 Office of Special Education and Rehabilitative Services                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Special education:                                                                                                                                    
      Appropriation, current..........    501                                                                                                           
                                               BA                                                                                                       
                                                                     3,245                                                                              
                                                                                  4,036                                                                 
                                                                                         ...........                                                    
                                                                                             J 4,210  ...........                                       
                                                                                                          J 4,319  ...........                          
                                                                                                                       J 4,432  ...........             
                                                                                                                                    J 4,547  ...........
                                                                                                                                                 J 4,665
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     3,222                                                                              
                                                                                  3,426                                                                 
                                                                                               3,332                                                    
                                                                                               J 421        1,312                                       
                                                                                                          J 2,958          202                          
                                                                                                                       J 4,087  ...........             
                                                                                                                                    J 4,404  ...........
                                                                                                                                                 J 4,519
                                                              ------------------------------------------------------------------------------------------
    Total Special education...........         BA                                                                                                       
                                               O                     3,245                                                                              
                                                                     3,222        4,036                                                                 
                                                                                  3,426        4,210                                                    
                                                                                               3,753        4,319                                       
                                                                                                            4,270        4,432                          
                                                                                                                         4,289        4,547             
                                                                                                                                      4,404        4,665
                                                                                                                                                   4,519
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rehabilitation services and disability research:                                                                                                      
      Appropriation, current..........    506                                                                                                           
                                               BA                                                                                                       
                                                                     2,456                                                                              
                                                                                  2,509                                                                 
                                                                                                  36                                                    
                                                                                             J 2,547           30                                       
                                                                                                          J 2,616           21                          
                                                                                                                       J 2,684           14             
                                                                                                                                    J 2,755            8
                                                                                                                                                 J 2,830
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,413                                                                              
                                                                                  2,702                                                                 
                                                                                                 665                                                    
                                                                                             J 1,961          150                                       
                                                                                                          J 2,498           23                          
                                                                                                                       J 2,666           16             
                                                                                                                                    J 2,736           10
                                                                                                                                                 J 2,810
                                                              ------------------------------------------------------------------------------------------
    Rehabilitation services and                                                                                                                         
     disability research (gross)......         BA                                                                                                       
                                               O                     2,458                                                                              
                                                                     2,413        2,509                                                                 
                                                                                  2,702        2,583                                                    
                                                                                               2,626        2,646                                       
                                                                                                            2,648        2,705                          
                                                                                                                         2,689        2,769             
                                                                                                                                      2,752        2,838
                                                                                                                                                   2,820
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Rehabilitation services and                                                                                                                   
     disability research (net)........         BA                                                                                                       
                                               O                     2,456                                                                              
                                                                     2,411        2,509                                                                 
                                                                                  2,702        2,583                                                    
                                                                                               2,626        2,646                                       
                                                                                                            2,648        2,705                          
                                                                                                                         2,689        2,769             
                                                                                                                                      2,752        2,838
                                                                                                                                                   2,820
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  American printing house for the blind:                                                                                                                
      Appropriation, current..........    501  BA                        7            7            7            7            7            7            7
      Outlays.........................         O                         5            9            7            7            7            7            7
                                                                                                                                                        
  National technical institute for the deaf:                                                                                                            
      Appropriation, current..........    502  BA                       42           43           43           44           45           46           48
      Outlays.........................         O                        42           40           43           44           45           46           48
                                                                                                                                                        
  Gallaudet University:                                                                                                                                 
      Appropriation, current..........    502  BA                       78           79           79           81           83           86           88
      Outlays.........................         O                        79           76           79           81           83           86           88
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Special Education and                                                                                                                              
     Rehabilitative Services..........         BA                                                                                                       
                                               O                     5,828                                                                              
                                                                     5,759        6,674                                                                 
                                                                                  6,253        6,922                                                    
                                                                                               6,508        7,097                                       
                                                                                                            7,050        7,272                          
                                                                                                                         7,113        7,455             
                                                                                                                                      7,295        7,646
                                                                                                                                                   7,482
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Office of Vocational and Adult Education                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Vocational and adult education:                                                                                                                       
      Appropriation, current..........    501  BA                    1,340        1,487        1,566        1,607        1,649        1,692        1,736
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                         7                                                                              
                                                                                      7                                                                 
                                                                                                   7                                                    
                                                                                                B -7            7                                       
                                                                                                             B -7            7                          
                                                                                                                          B -7            7             
                                                                                                                                       B -7            7
                                                                                                                                                    B -7

[[Page 427]]

      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,348                                                                              
                                                                                  1,598                                                                 
                                                                                               1,494                                                    
                                                                                                B -1        1,561                                       
                                                                                                             B -7        1,609                          
                                                                                                                          B -7        1,652             
                                                                                                                                       B -7        1,695
                                                                                                                                                    B -7
                                                              ------------------------------------------------------------------------------------------
    Total Vocational and adult                                                                                                                          
     education........................         BA                                                                                                       
                                               O                     1,347                                                                              
                                                                     1,348        1,494                                                                 
                                                                                  1,598        1,566                                                    
                                                                                               1,493        1,607                                       
                                                                                                            1,554        1,649                          
                                                                                                                         1,602        1,692             
                                                                                                                                      1,645        1,736
                                                                                                                                                   1,688
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Office of Postsecondary Education                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Student financial assistance:                                                                                                                         
      Appropriation, current..........    502                                                                                                           
                                               BA                                                                                                       
                                                                     6,258                                                                              
                                                                                  7,560                                                                 
                                                                                               9,263                                                    
                                                                                                            8,752                                       
                                                                                                            J 752        8,972                          
                                                                                                                         J 780        9,193             
                                                                                                                                      J 812        9,422
                                                                                                                                                   J 842
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     6,862                                                                              
                                                                                  7,599                                                                 
                                                                                               8,165                                                    
                                                                                                            9,283                                       
                                                                                                            J 150        8,887                          
                                                                                                                         J 742        9,009             
                                                                                                                                      J 781        9,231
                                                                                                                                                   J 809
                                                              ------------------------------------------------------------------------------------------
    Total Student financial assistance         BA                                                                                                       
                                               O                     6,258                                                                              
                                                                     6,862        7,560                                                                 
                                                                                  7,599        9,263                                                    
                                                                                               8,165        9,504                                       
                                                                                                            9,433        9,752                          
                                                                                                                         9,629       10,005             
                                                                                                                                      9,790       10,264
                                                                                                                                                  10,040
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Higher education:                                                                                                                                     
      Appropriation, current..........    502                                                                                                           
                                               BA                                                                                                       
                                                                       837                                                                              
                                                                                    879                                                                 
                                                                                                 903                                                    
                                                                                               J 132          926                                       
                                                                                                            J 141          949                          
                                                                                                                         J 145          972             
                                                                                                                                      J 148          995
                                                                                                                                                   J 150
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       846                                                                              
                                                                                    880                                                                 
                                                                                                 881                                                    
                                                                                                J 16          901                                       
                                                                                                            J 107          923                          
                                                                                                                         J 137          946             
                                                                                                                                      J 144          968
                                                                                                                                                   J 148
                                                              ------------------------------------------------------------------------------------------
    Total Higher education............         BA                                                                                                       
                                               O                       837                                                                              
                                                                       846          879                                                                 
                                                                                    880        1,035                                                    
                                                                                                 897        1,067                                       
                                                                                                            1,008        1,094                          
                                                                                                                         1,060        1,120             
                                                                                                                                      1,090        1,145
                                                                                                                                                   1,116
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Howard University:                                                                                                                                    
      Appropriation, current..........    502  BA                      182          196          196          201          206          212          217
      Outlays.........................         O                       194          192          196          201          206          212          217
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Federal direct student loan program, program account:                                                                                                 
      Appropriation, permanent........    502                                                                                                           
                                               BA                                                                                                       
                                                                       680                                                                              
                                                                                    600                                                                 
                                                                                               1,395                                                    
                                                                                              B -112        1,523                                       
                                                                                                            B 199        1,388                          
                                                                                                                         B 227        1,285             
                                                                                                                                      B 244        1,357
                                                                                                                                                   B 261
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........          304  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       595                                                                              
                                                                                    716                                                                 
                                                                                               1,126                                                    
                                                                                               B -56        1,353                                       
                                                                                                             B 70        1,342                          
                                                                                                                         B 170        1,242             
                                                                                                                                      B 199        1,262
                                                                                                                                                   B 221
      Limitation on mandatory                                                                                                                           
       administrative expenses........                                                                                                                  
                                                                                                                                                        
                                                                     (436)                                                                              
                                                                                  (491)                                                                 
                                                                                               (750)                                                    
                                                                                            B (-218)        (668)                                       
                                                                                                          B (-58)        (764)                          
                                                                                                                       B (-59)        (866)             
                                                                                                                                    B (-60)        (965)
                                                                                                                                                 B (-61)
                                                              ------------------------------------------------------------------------------------------
    Federal direct student loan                                                                                                                         
     program, program account (gross).         BA                                                                                                       
                                               O                       680                                                                              
                                                                       595          904                                                                 
                                                                                    716        1,283                                                    
                                                                                               1,070        1,722                                       
                                                                                                            1,423        1,615                          
                                                                                                                         1,512        1,529             
                                                                                                                                      1,441        1,618
                                                                                                                                                   1,483
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........         -304  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal direct student loan                                                                                                                   
     program, program account (net)...         BA                                                                                                       
                                               O                       680                                                                              
                                                                       595          600                                                                 
                                                                                    412        1,283                                                    
                                                                                               1,070        1,722                                       
                                                                                                            1,423        1,615                          
                                                                                                                         1,512        1,529             
                                                                                                                                      1,441        1,618
                                                                                                                                                   1,483
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal family education loan program account:                                                                                                        
      Appropriation, current..........    502  BA                       30           46           48           49           50           52           53
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                     3,546                                                                              
                                                                                    471                                                                 
                                                                                 B -340        2,539                                                    
                                                                                              B -461        2,343                                       
                                                                                                           B -227        2,348                          
                                                                                                                        B -232        2,463             
                                                                                                                                     B -251        2,605
                                                                                                                                                  B -277
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                       448                                                                              
                                                                                  2,754                                                                 
                                                                                  B 340  ...........                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     3,496                                                                              
                                                                                  3,117                                                                 
                                                                                               2,395                                                    
                                                                                              B -263        2,242                                       
                                                                                                           B -291        2,180                          
                                                                                                                        B -210        2,247             
                                                                                                                                     B -222        2,369
                                                                                                                                                  B -244
                                                              ------------------------------------------------------------------------------------------
    Federal family education loan                                                                                                                       
     program account (gross)..........         BA                                                                                                       
                                               O                     4,024                                                                              
                                                                     3,496        3,271                                                                 
                                                                                  3,117        2,126                                                    
                                                                                               2,132        2,165                                       
                                                                                                            1,951        2,166                          
                                                                                                                         1,970        2,264             
                                                                                                                                      2,025        2,381
                                                                                                                                                   2,125
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                      -448                                                                              
                                                                                 -2,754                                                                 
                                                                                 B -340  ...........                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Federal family education                                                                                                                      
     loan program account (net).......         BA                                                                                                       
                                               O                     3,576                                                                              
                                                                     3,048          177                                                                 
                                                                                     23        2,126                                                    
                                                                                               2,132        2,165                                       
                                                                                                            1,951        2,166                          
                                                                                                                         1,970        2,264             
                                                                                                                                      2,025        2,381
                                                                                                                                                   2,125
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal family education loan liquidating account:                                                                                                    
      Appropriation, permanent........    502  BA                    1,153  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,619        1,608        1,554        1,318        1,102          980          864

[[Page 428]]

      Outlays.........................         O                     2,234        1,614        1,140          777          544          385          281
                                                              ------------------------------------------------------------------------------------------
    Federal family education loan                                                                                                                       
     liquidating account (gross)......         BA                                                                                                       
                                               O                     2,772                                                                              
                                                                     2,234        1,608                                                                 
                                                                                  1,614        1,554                                                    
                                                                                               1,140        1,318                                       
                                                                                                              777        1,102                          
                                                                                                                           544          980             
                                                                                                                                        385          864
                                                                                                                                                     281
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,619       -1,608       -1,554       -1,318       -1,102         -980         -864
                                                              ------------------------------------------------------------------------------------------
    Total Federal family education                                                                                                                      
     loan liquidating account (net)...         BA                                                                                                       
                                               O                     1,153                                                                              
                                                                       615  ...........                                                                 
                                                                                      6  ...........                                                    
                                                                                                -414  ...........                                       
                                                                                                             -541  ...........                          
                                                                                                                          -558  ...........             
                                                                                                                                       -595  ...........
                                                                                                                                                    -583
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  College housing and academic facilities loans, program account:                                                                                       
      Appropriation, current..........    502  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         2            2            2            2            3            2            1
                                                                                                                                                        
  College housing and academic facilities loans liquidating account:                                                                                    
      Appropriation, permanent........    502  BA                        6            3            3            3            3            3            3
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       30           26           24           25           21           19           19
      Outlays.........................         O                        30           30           27           30           24           23           21
                                                              ------------------------------------------------------------------------------------------
    College housing and academic                                                                                                                        
     facilities loans liquidating                                                                                                                       
     account (gross)..................         BA                                                                                                       
                                               O                        36                                                                              
                                                                        30           29                                                                 
                                                                                     30           27                                                    
                                                                                                  27           28                                       
                                                                                                               30           24                          
                                                                                                                            24           22             
                                                                                                                                         23           22
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -76          -59          -59          -57          -53          -51          -48
                                                              ------------------------------------------------------------------------------------------
    Total College housing and academic                                                                                                                  
     facilities loans liquidating                                                                                                                       
     account (net)....................         BA                                                                                                       
                                               O                       -40                                                                              
                                                                       -46          -30                                                                 
                                                                                    -29          -32                                                    
                                                                                                 -32          -29                                       
                                                                                                              -27          -29                          
                                                                                                                           -29          -29             
                                                                                                                                        -28          -26
                                                                                                                                                     -27
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Postsecondary Education..........         BA                                                                                                       
                                               O                    12,647                                                                              
                                                                    12,116        9,383                                                                 
                                                                                  9,085       13,872                                                    
                                                                                              12,016       14,631                                       
                                                                                                           13,450       14,805                          
                                                                                                                        13,793       15,102             
                                                                                                                                     13,937       15,600
                                                                                                                                                  14,372
                                                              ==========================================================================================
                                                                                                                                                        
                                                     Office of Educational Research and Improvement                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Education research, statistics, and improvement                                                                                                       
    (Research and general education                                                                                                                     
     aids):                                                                                                                                             
      (Appropriation, current)........    503  BA                      351          598          511          519          528          541          527
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      (Outlays).......................         O                       313          412          551          526          522          530          538
                                                              ------------------------------------------------------------------------------------------
    Education research, statistics,                                                                                                                     
     and improvement (gross)..........         BA                                                                                                       
                                               O                       353                                                                              
                                                                       313          598                                                                 
                                                                                    412          511                                                    
                                                                                                 551          519                                       
                                                                                                              526          528                          
                                                                                                                           522          541             
                                                                                                                                        530          527
                                                                                                                                                     538
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total (Research and general                                                                                                                         
     education aids) (net)............         BA                                                                                                       
                                               O                       351                                                                              
                                                                       311          598                                                                 
                                                                                    412          511                                                    
                                                                                                 551          519                                       
                                                                                                              526          528                          
                                                                                                                           522          541             
                                                                                                                                        530          527
                                                                                                                                                     538
                                                              ------------------------------------------------------------------------------------------
    Total Education research,                                                                                                                           
     statistics, and improvement......         BA                                                                                                       
                                               O                       351                                                                              
                                                                       311          598                                                                 
                                                                                    412          511                                                    
                                                                                                 551          519                                       
                                                                                                              526          528                          
                                                                                                                           522          541             
                                                                                                                                        530          527
                                                                                                                                                     538
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Departmental Management                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Program administration:                                                                                                                               
      Appropriation, current..........    503  BA                      327          326          341          350          359          369          380
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6            8            8            8            8            8            9
      Outlays.........................         O                       406          330          348          354          363          374          385
                                                              ------------------------------------------------------------------------------------------
    Program administration (gross)....         BA                                                                                                       
                                               O                       333                                                                              
                                                                       406          334                                                                 
                                                                                    330          349                                                    
                                                                                                 348          358                                       
                                                                                                              354          367                          
                                                                                                                           363          377             
                                                                                                                                        374          389
                                                                                                                                                     385
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6           -8           -8           -8           -8           -8           -9
                                                              ------------------------------------------------------------------------------------------
    Total Program administration (net)         BA                                                                                                       
                                               O                       327                                                                              
                                                                       400          326                                                                 
                                                                                    322          341                                                    
                                                                                                 340          350                                       
                                                                                                              346          359                          
                                                                                                                           355          369             
                                                                                                                                        366          380
                                                                                                                                                     376
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office for Civil Rights:                                                                                                                              
      Appropriation, current..........    751  BA                       55           55           62           63           65           67           69
      Outlays.........................         O                        72           57           60           63           65           66           69
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    751  BA                       29           30           32           33           34           35           36

[[Page 429]]

      Outlays.........................         O                        31           31           31           32           34           35           36
                                                                                                                                                        
  Headquarters Renovation:                                                                                                                              
      Appropriation, current..........    503  BA                        7  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            5            2  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Management.......................         BA                                                                                                       
                                               O                       418                                                                              
                                                                       503          411                                                                 
                                                                                    415          435                                                    
                                                                                                 433          446                                       
                                                                                                              441          458                          
                                                                                                                           454          471             
                                                                                                                                        467          485
                                                                                                                                                     481
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   29,158       29,420       40,262       36,578       37,261       37,972       38,710
                                               O                    29,788       28,402       32,926       36,400       37,058       37,648       37,255
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    502                                                                                                           
                                               BA/O                                                                                                     
                                                                       -61                                                                              
                                                                                    -62                                                                 
                                                                                                 -61                                                    
                                                                                                -731          -60                                       
                                                                                                             -127          -58                          
                                                                                                                          -186          -58             
                                                                                                                                       -186          -58
                                                                                                                                                  -1,271
                                                              ------------------------------------------------------------------------------------------
    Total Department of Education.....         BA                                                                                                       
                                               O                    29,097                                                                              
                                                                    29,727       29,358                                                                 
                                                                                 28,340       39,470                                                    
                                                                                              32,134       36,391                                       
                                                                                                           36,213       37,017                          
                                                                                                                        36,814       37,728             
                                                                                                                                     37,404       37,381
                                                                                                                                                  35,926
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                  DEPARTMENT OF ENERGY                                                                  
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                            Atomic Energy Defense Activities                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Weapons activities:                                                                                                                                   
      Appropriation, current..........    053  BA                    3,455        3,911        3,576  ...........        3,400        3,362        3,321
      Advance appropriation...........         BA              ...........  ...........  ...........        3,497  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      936        1,400        1,400        1,400        1,400        1,400        1,400
      Outlays.........................         O                     4,809        5,420        5,060        4,913        4,819        4,770        4,729
                                                              ------------------------------------------------------------------------------------------
    Weapons activities (gross)........         BA                                                                                                       
                                               O                     4,391                                                                              
                                                                     4,809        5,311                                                                 
                                                                                  5,420        4,976                                                    
                                                                                               5,060        4,897                                       
                                                                                                            4,913        4,800                          
                                                                                                                         4,819        4,762             
                                                                                                                                      4,770        4,721
                                                                                                                                                   4,729
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -936       -1,400       -1,400       -1,400       -1,400       -1,400       -1,400
                                                              ------------------------------------------------------------------------------------------
    Total Weapons activities (net)....         BA                                                                                                       
                                               O                     3,455                                                                              
                                                                     3,873        3,911                                                                 
                                                                                  4,020        3,576                                                    
                                                                                               3,660        3,497                                       
                                                                                                            3,513        3,400                          
                                                                                                                         3,419        3,362             
                                                                                                                                      3,370        3,321
                                                                                                                                                   3,329
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense environmental restoration and waste management:                                                                                               
      Appropriation, current..........    053  BA                    5,545        5,619        5,052  ...........        4,778        4,674        4,533
      Advance appropriation...........         BA              ...........  ...........  ...........        4,647  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       18            8  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     6,148        6,082        4,962        4,920        4,762        4,720        4,723
                                                              ------------------------------------------------------------------------------------------
    Defense environmental restoration                                                                                                                   
     and waste management (gross).....         BA                                                                                                       
                                               O                     5,563                                                                              
                                                                     6,148        5,627                                                                 
                                                                                  6,082        5,052                                                    
                                                                                               4,962        4,647                                       
                                                                                                            4,920        4,778                          
                                                                                                                         4,762        4,674             
                                                                                                                                      4,720        4,533
                                                                                                                                                   4,723
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -18           -8  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Defense environmental                                                                                                                         
     restoration and waste management                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                     5,545                                                                              
                                                                     6,130        5,619                                                                 
                                                                                  6,074        5,052                                                    
                                                                                               4,962        4,647                                       
                                                                                                            4,920        4,778                          
                                                                                                                         4,762        4,674             
                                                                                                                                      4,720        4,533
                                                                                                                                                   4,723
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense environmental management privatization:                                                                                                       
      Appropriation, current..........    053  BA              ...........  ...........        1,006  ...........          600          600  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          800  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........  ...........           30           64          100          142
                                                              ------------------------------------------------------------------------------------------
    Total Defense environmental                                                                                                                         
     management privatization.........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........        1,006                                                    
                                                                                         ...........          800                                       
                                                                                                               30          600                          
                                                                                                                            64          600             
                                                                                                                                        100  ...........
                                                                                                                                                     142
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Other Defense Activities:                                                                                                                             
      Appropriation, current..........    053  BA                    1,430        1,606        1,606  ...........        1,601        1,600        1,567
      Advance appropriation...........         BA              ...........  ...........  ...........        1,604  ...........  ...........  ...........

[[Page 430]]

      Outlays.........................         O                     1,473        1,671        1,606        1,604        1,602        1,600        1,574
                                                              ------------------------------------------------------------------------------------------
    Total Other Defense Activities....         BA                                                                                                       
                                               O                     1,430                                                                              
                                                                     1,473        1,606                                                                 
                                                                                  1,671        1,606                                                    
                                                                                               1,606        1,604                                       
                                                                                                            1,604        1,601                          
                                                                                                                         1,602        1,600             
                                                                                                                                      1,600        1,567
                                                                                                                                                   1,574
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense nuclear waste disposal:                                                                                                                       
      Appropriation, current..........    053  BA                      248          200          190  ...........          190          190          190
      Advance appropriation...........         BA              ...........  ...........  ...........          190  ...........  ...........  ...........
      Outlays.........................         O                       151          182          195          233          232          190          190
                                                              ------------------------------------------------------------------------------------------
    Total Defense nuclear waste                                                                                                                         
     disposal.........................         BA                                                                                                       
                                               O                       248                                                                              
                                                                       151          200                                                                 
                                                                                    182          190                                                    
                                                                                                 195          190                                       
                                                                                                              233          190                          
                                                                                                                           232          190             
                                                                                                                                        190          190
                                                                                                                                                     190
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense asset acquisition:                                                                                                                            
      Appropriation, current..........    053  BA              ...........  ...........        2,167  ...........          576          418          899
      Advance appropriation...........         BA              ...........  ...........  ...........        1,067  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........          477          798          881          802          810
                                                              ------------------------------------------------------------------------------------------
    Total Defense asset acquisition...         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........        2,167                                                    
                                                                                                 477        1,067                                       
                                                                                                              798          576                          
                                                                                                                           881          418             
                                                                                                                                        802          899
                                                                                                                                                     810
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Atomic Energy                                                                                                                   
     Defense Activities...............         BA                                                                                                       
                                               O                    10,678                                                                              
                                                                    11,627       11,336                                                                 
                                                                                 11,947       13,597                                                    
                                                                                              10,900       11,805                                       
                                                                                                           11,098       11,145                          
                                                                                                                        10,960       10,844             
                                                                                                                                     10,782       10,510
                                                                                                                                                  10,768
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Energy Programs                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  General science and research activities:                                                                                                              
      Appropriation, current..........    251  BA                      966          996          876          881          876          876          876
      Advance appropriation...........         BA              ...........  ...........  ...........           65           70           70           70
      Outlays.........................         O                     1,054          989          905          929          946          946          946
                                                              ------------------------------------------------------------------------------------------
    Total General science and research                                                                                                                  
     activities.......................         BA                                                                                                       
                                               O                       966                                                                              
                                                                     1,054          996                                                                 
                                                                                    989          876                                                    
                                                                                                 905          946                                       
                                                                                                              929          946                          
                                                                                                                           946          946             
                                                                                                                                        946          946
                                                                                                                                                     946
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Science assets acquisition:                                                                                                                           
      Appropriation, current..........    251  BA              ...........  ...........          127           50           50           50           50
      Outlays.........................         O               ...........  ...........           83           72           52           50           50
                                                                                                                                                        
  Energy supply, R&D activities:                                                                                                                        
      Appropriation, current..........    271  BA                    2,758        2,711        2,999        2,893        2,886        2,761        2,687
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      917        1,498        1,350        1,350        1,350        1,350        1,350
      Outlays.........................         O                     4,032        4,323        4,198        4,258        4,256        4,181        4,096
                                                              ------------------------------------------------------------------------------------------
    Energy supply, R&D activities                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     3,675                                                                              
                                                                     4,032        4,209                                                                 
                                                                                  4,323        4,349                                                    
                                                                                               4,198        4,243                                       
                                                                                                            4,258        4,236                          
                                                                                                                         4,256        4,111             
                                                                                                                                      4,181        4,037
                                                                                                                                                   4,096
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -917       -1,498       -1,350       -1,350       -1,350       -1,350       -1,350
                                                              ------------------------------------------------------------------------------------------
    Total Energy supply, R&D                                                                                                                            
     activities (net).................         BA                                                                                                       
                                               O                     2,758                                                                              
                                                                     3,115        2,711                                                                 
                                                                                  2,825        2,999                                                    
                                                                                               2,848        2,893                                       
                                                                                                            2,908        2,886                          
                                                                                                                         2,906        2,761             
                                                                                                                                      2,831        2,687
                                                                                                                                                   2,746
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Energy assets acquisition:                                                                                                                            
      Appropriation, current..........    271  BA              ...........  ...........           89           50           50           50           50
      Outlays.........................         O               ...........  ...........           31           51           55           53           50
                                                                                                                                                        
  Uranium supply and enrichment activities:                                                                                                             
      Appropriation, current..........    271  BA                       64            1  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........           42  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       122          125           18  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Uranium supply and enrichment                                                                                                                       
     activities (gross)...............         BA                                                                                                       
                                               O                        64                                                                              
                                                                       122           43                                                                 
                                                                                    125  ...........                                                    
                                                                                                  18  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -42  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Uranium supply and                                                                                                                            
     enrichment activities (net)......         BA                                                                                                       
                                               O                        64                                                                              
                                                                       122            1                                                                 
                                                                                     83  ...........                                                    
                                                                                                  18  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Fossil energy research and development:                                                                                                               
      Appropriation, current..........    271  BA                      415          365          346          321          321          321          321
      Outlays.........................         O                       471          394          367          339          326          321          321

[[Page 431]]

                                                                                                                                                        
  Naval petroleum and oil shale reserves:                                                                                                               
      Appropriation, current..........    271  BA                      148          144          117           48           48           48           48
      Outlays.........................         O                       170          154          134          117           69           48           48
                                                                                                                                                        
  Energy conservation:                                                                                                                                  
      Appropriation, current..........    272  BA                      533          550          688          691          688          690          689
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       20           20           20           20           20           20           20
      Outlays.........................         O                       644          585          609          688          710          709          709
                                                              ------------------------------------------------------------------------------------------
    Energy conservation (gross).......         BA                                                                                                       
                                               O                       553                                                                              
                                                                       644          570                                                                 
                                                                                    585          708                                                    
                                                                                                 609          711                                       
                                                                                                              688          708                          
                                                                                                                           710          710             
                                                                                                                                        709          709
                                                                                                                                                     709
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -20          -20          -20          -20          -20          -20          -20
                                                              ------------------------------------------------------------------------------------------
    Total Energy conservation (net)...         BA                                                                                                       
                                               O                       533                                                                              
                                                                       624          550                                                                 
                                                                                    565          688                                                    
                                                                                                 589          691                                       
                                                                                                              668          688                          
                                                                                                                           690          690             
                                                                                                                                        689          689
                                                                                                                                                     689
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Strategic petroleum reserve:                                                                                                                          
      Appropriation, current..........    274  BA                      284          220          209          209          209          209          209
      Outlays.........................         O                       236          246          221          210          209          209          209
                                                                                                                                                        
  SPR petroleum account:                                                                                                                                
      Appropriation, current..........    274  BA                     -187  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            5            5            5            5            5            5
                                                                                                                                                        
  Energy information administration:                                                                                                                    
      Appropriation, current..........    276  BA                       72           66           63           63           63           63           63
      Outlays.........................         O                        76           70           65           64           63           63           63
                                                                                                                                                        
  Emergency preparedness:                                                                                                                               
      Outlays.........................    274  O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Economic regulation:                                                                                                                                  
      Appropriation, current..........    276  BA                        6            3            3            3            3            3            3
      Outlays.........................         O                         8            5            3            3            3            3            3
                                                                                                                                                        
  Federal Energy Regulatory Commission:                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    276  BA                      131          146          168          174          180          186          193
      Outlays.........................         O                       169          147          165          173          179          185          192
                                                              ------------------------------------------------------------------------------------------
    Federal Energy Regulatory                                                                                                                           
     Commission (gross)...............         BA                                                                                                       
                                               O                       131                                                                              
                                                                       169          146                                                                 
                                                                                    147          168                                                    
                                                                                                 165          174                                       
                                                                                                              173          180                          
                                                                                                                           179          186             
                                                                                                                                        185          193
                                                                                                                                                     192
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -131         -146         -168         -174         -180         -186         -193
                                                              ------------------------------------------------------------------------------------------
    Total Federal Energy Regulatory                                                                                                                     
     Commission (net).................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        38  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                                  -3  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                            -1  ...........             
                                                                                                                                         -1  ...........
                                                                                                                                                      -1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Clean coal technology:                                                                                                                                
      Appropriation, current..........    271  BA                       -3         -123         -286  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                      150          138  ...........          183  ...........  ...........  ...........
      Outlays.........................         O                       248          244          257          183          160          113           55
                                                              ------------------------------------------------------------------------------------------
    Total Clean coal technology.......         BA                                                                                                       
                                               O                       147                                                                              
                                                                       248           15                                                                 
                                                                                    244         -286                                                    
                                                                                                 257          183                                       
                                                                                                              183  ...........                          
                                                                                                                           160  ...........             
                                                                                                                                        113  ...........
                                                                                                                                                      55
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Alternative fuels production:                                                                                                                         
      Appropriation, current..........    271  BA              ...........           -3  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Alternative fuels production                                                                                                                        
     (gross)..........................         BA              ...........           -3  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1           -2           -2           -2           -2           -2
                                                                                                                                                        
  Payments to States under Federal Power Act:                                                                                                           
      Appropriation, permanent........    806  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         2            3            3            3            3            3            3
                                                                                                                                                        
  Nuclear waste disposal fund:                                                                                                                          
      Appropriation, current..........    271  BA                      151          182          190          190          190          190          190
      Outlays.........................         O                       195          166          186          190          190          190          190
                                                                                                                                                        
  Uranium enrichment decontamination and decommissioning fund:                                                                                          
      Appropriation, current..........    271  BA                      279          200          249          220          190          190          190
      Outlays.........................         O                       317          216          236          224          195          190          190
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Isotope production and distribution program fund:                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    271  BA                       42           24           34           23           23           23           23

[[Page 432]]

      Outlays.........................         O                        37           24           34           23           23           23           23
                                                              ------------------------------------------------------------------------------------------
    Isotope production and                                                                                                                              
     distribution program fund (gross)         BA                                                                                                       
                                               O                        42                                                                              
                                                                        37           24                                                                 
                                                                                     24           34                                                    
                                                                                                  34           23                                       
                                                                                                               23           23                          
                                                                                                                            23           23             
                                                                                                                                         23           23
                                                                                                                                                      23
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -42          -24          -34          -23          -23          -23          -23
                                                              ------------------------------------------------------------------------------------------
    Total Isotope production and                                                                                                                        
     distribution program fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -5  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Advances for cooperative work:                                                                                                                        
      Outlays.........................    271  O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Energy                                                                                                                          
     Programs.........................         BA                                                                                                       
                                               O                     5,637                                                                              
                                                                     6,671        5,452                                                                 
                                                                                  5,965        5,671                                                    
                                                                                               5,946        5,868                                       
                                                                                                            5,963        5,645                          
                                                                                                                         5,869        5,522             
                                                                                                                                      5,711        5,447
                                                                                                                                                   5,565
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Energy Programs.         O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Power Marketing Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operation and maintenance, Alaska Power Administration:                                                                                               
      Appropriation, current..........    271  BA                       10            4            1  ...........  ...........  ...........  ...........
      Outlays.........................         O                         4            5            2  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Operation and maintenance, Southeastern Power Administration:                                                                                         
      Appropriation, current..........    271  BA                       20           16           16           15           15           15           15
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........           20  ...........  ...........  ...........  ...........
      Outlays.........................         O                        23           17           36           15           15           15           15
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance,                                                                                                                          
     Southeastern Power Administration                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        23           16                                                                 
                                                                                     17           36                                                    
                                                                                                  36           15                                       
                                                                                                               15           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........          -20  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Southeastern Power Administration                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        23           16                                                                 
                                                                                     17           16                                                    
                                                                                                  16           15                                       
                                                                                                               15           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Southwestern Power Administration:                                                                                         
      Appropriation, current..........    271  BA                       30           25           27           26           26           26           26
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            4            5            4            4            4            4
      Outlays.........................         O                        33           30           32           30           30           30           30
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance,                                                                                                                          
     Southwestern Power Administration                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        33                                                                              
                                                                        33           29                                                                 
                                                                                     30           32                                                    
                                                                                                  32           30                                       
                                                                                                               30           30                          
                                                                                                                            30           30             
                                                                                                                                         30           30
                                                                                                                                                      30
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -4           -5           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Southwestern Power Administration                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        30                                                                              
                                                                        30           25                                                                 
                                                                                     26           27                                                    
                                                                                                  27           26                                       
                                                                                                               26           26                          
                                                                                                                            26           26             
                                                                                                                                         26           26
                                                                                                                                                      26
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction, rehabilitation, operation and maintenance, Western Area Power Administration:                                                           
      Appropriation, current..........    271  BA                      255          197          208          210          200          188          170
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       51          136          147          147          147          147          147
      Outlays.........................         O                       300          366          349          356          353          342          327
                                                              ------------------------------------------------------------------------------------------
    Construction, rehabilitation,                                                                                                                       
     operation and maintenance,                                                                                                                         
     Western Area Power Administration                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                       306                                                                              
                                                                       300          333                                                                 
                                                                                    366          355                                                    
                                                                                                 349          357                                       
                                                                                                              356          347                          
                                                                                                                           353          335             
                                                                                                                                        342          317
                                                                                                                                                     327
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -51         -136         -147         -147         -147         -147         -147
                                                              ------------------------------------------------------------------------------------------
    Total Construction,                                                                                                                                 
     rehabilitation, operation and                                                                                                                      
     maintenance, Western Area Power                                                                                                                    
     Administration (net).............         BA                                                                                                       
                                               O                       255                                                                              
                                                                       249          197                                                                 
                                                                                    230          208                                                    
                                                                                                 202          210                                       
                                                                                                              209          200                          
                                                                                                                           206          188             
                                                                                                                                        195          170
                                                                                                                                                     180
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Falcon and Amistad operating and maintenance fund:                                                                                                    
      Appropriation, current..........    271  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1

[[Page 433]]

                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Bonneville Power Administration fund:                                                                                                                 
      Authority to borrow, permanent..    271  BA                       74          191          187          161          183          226          222
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    3,080        2,075        3,052        3,183        3,245        3,245        3,223
      Outlays.........................         O                     3,207        2,246        3,214        3,341        3,422        3,463        3,445
                                                              ------------------------------------------------------------------------------------------
    Bonneville Power Administration                                                                                                                     
     fund (gross).....................         BA                                                                                                       
                                               O                     3,154                                                                              
                                                                     3,207        2,266                                                                 
                                                                                  2,246        3,239                                                    
                                                                                               3,214        3,344                                       
                                                                                                            3,341        3,428                          
                                                                                                                         3,422        3,471             
                                                                                                                                      3,463        3,445
                                                                                                                                                   3,445
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -3,348       -2,280       -3,280       -3,347       -3,409       -3,406       -3,492
                                                              ------------------------------------------------------------------------------------------
    Total Bonneville Power                                                                                                                              
     Administration fund (net)........         BA                                                                                                       
                                               O                      -194                                                                              
                                                                      -141          -14                                                                 
                                                                                    -34          -41                                                    
                                                                                                 -66           -3                                       
                                                                                                               -6           19                          
                                                                                                                            13           65             
                                                                                                                                         57          -47
                                                                                                                                                     -47
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Colorado river basins power marketing fund, Western Area Power Administration:                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    271  BA                      123          120          125          126          126          126          126
      Outlays.........................         O                       145          120          125          126          126          126          126
                                                              ------------------------------------------------------------------------------------------
    Colorado river basins power                                                                                                                         
     marketing fund, Western Area                                                                                                                       
     Power Administration (gross).....         BA                                                                                                       
                                               O                       123                                                                              
                                                                       145          120                                                                 
                                                                                    120          125                                                    
                                                                                                 125          126                                       
                                                                                                              126          126                          
                                                                                                                           126          126             
                                                                                                                                        126          126
                                                                                                                                                     126
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -123         -130         -141         -137         -137         -137         -137
                                                              ------------------------------------------------------------------------------------------
    Total Colorado river basins power                                                                                                                   
     marketing fund, Western Area                                                                                                                       
     Power Administration (net).......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        22          -10                                                                 
                                                                                    -10          -16                                                    
                                                                                                 -16          -11                                       
                                                                                                              -11          -11                          
                                                                                                                           -11          -11             
                                                                                                                                        -11          -11
                                                                                                                                                     -11
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Power                                                                                                                           
     Marketing Administration.........         BA                                                                                                       
                                               O                       122                                                                              
                                                                       188          219                                                                 
                                                                                    235          196                                                    
                                                                                                 166          238                                       
                                                                                                              234          250                          
                                                                                                                           250          284             
                                                                                                                                        283          154
                                                                                                                                                     164
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Departmental Administration                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Departmental administration:                                                                                                                          
      Appropriation, current..........    276  BA                      261           90          101           95           95           95           95
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      105          125          131          131          131          131          131
      Outlays.........................         O                       375          276          230          227          226          226          226
                                                              ------------------------------------------------------------------------------------------
    Departmental administration                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       366                                                                              
                                                                       375          215                                                                 
                                                                                    276          232                                                    
                                                                                                 230          226                                       
                                                                                                              227          226                          
                                                                                                                           226          226             
                                                                                                                                        226          226
                                                                                                                                                     226
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -105         -125         -131         -131         -131         -131         -131
                                                              ------------------------------------------------------------------------------------------
    Total Departmental administration                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       261                                                                              
                                                                       270           90                                                                 
                                                                                    151          101                                                    
                                                                                                  99           95                                       
                                                                                                               96           95                          
                                                                                                                            95           95             
                                                                                                                                         95           95
                                                                                                                                                      95
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    276  BA                       25           24           29           29           29           29           29
      Outlays.........................         O                        28           25           27           29           29           29           29
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    276  BA              ...........           93           95           95           95           95           95
      Outlays.........................         O               ...........           89           95           95           95           95           95
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           93                                                                 
                                                                                     89           95                                                    
                                                                                                  95           95                                       
                                                                                                               95           95                          
                                                                                                                            95           95             
                                                                                                                                         95           95
                                                                                                                                                      95
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -93          -95          -95          -95          -95          -95
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Administration...................         BA                                                                                                       
                                               O                       286                                                                              
                                                                       298          114                                                                 
                                                                                    172          130                                                    
                                                                                                 126          124                                       
                                                                                                              125          124                          
                                                                                                                           124          124             
                                                                                                                                        124          124
                                                                                                                                                     124
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   16,723       17,121       19,594       18,035       17,164       16,774       16,235
                                               O                    18,784       18,319       17,138       17,420       17,203       16,900       16,621

[[Page 434]]

  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    271                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                   -350                                                                              
                                                                      -228         -377                                                                 
                                                                                   -365         -388                                                    
                                                                                                -434         -398                                       
                                                                                                             -513         -410                          
                                                                                                                          -598         -421             
                                                                                                                                       -690         -435
                                                                                                                                                    -790
    Proprietary receipts from the                                                                                                                       
     public...........................    053                                                                                                           
                                          271                                                                                                           
                                                                                                                                                        
                                          274                                                                                                           
                                                                                                                                                        
                                          276  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                     -5                                                                              
                                                                    -1,855                                                                              
                                                                                                                                                        
                                                                       -97                                                                              
                                                                                                                                                        
                                                                        -2          -25                                                                 
                                                                                 -1,878                                                                 
                                                                                                                                                        
                                                                                   -220                                                                 
                                                                                                                                                        
                                                                            ...........          -15                                                    
                                                                                              -1,717                                                    
                                                                                                                                                        
                                                                                         ...........                                                    
                                                                                                                                                        
                                                                                         ...........          -15                                       
                                                                                                           -1,526                                       
                                                                                                              -10                                       
                                                                                                      ...........                                       
                                                                                                              -14                                       
                                                                                                      ...........          -15                          
                                                                                                                        -1,512                          
                                                                                                                             2                          
                                                                                                                   ...........                          
                                                                                                                           -37                          
                                                                                                                   ...........          -15             
                                                                                                                                     -1,581             
                                                                                                                                          2             
                                                                                                                                ...........             
                                                                                                                                        -67             
                                                                                                                                ...........          -15
                                                                                                                                                  -2,362
                                                                                                                                                       2
                                                                                                                                             ...........
                                                                                                                                                  -1,228
                                                                                                                                             ...........
    Offsetting governmental receipts..    276  BA/O                    -50          -31          -22          -22          -23          -24          -24
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    14,136                                                                              
                                                                    16,197       14,225                                                                 
                                                                                 15,423       17,018                                                    
                                                                                              14,562       15,537                                       
                                                                                                           14,922       14,571                          
                                                                                                                        14,610       13,978             
                                                                                                                                     14,104       11,383
                                                                                                                                                  11,769
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Department of Energy........         BA                                                                                                       
                                               O                    14,136                                                                              
                                                                    16,203       14,225                                                                 
                                                                                 15,423       17,018                                                    
                                                                                              14,562       15,537                                       
                                                                                                           14,922       14,571                          
                                                                                                                        14,610       13,978             
                                                                                                                                     14,104       11,383
                                                                                                                                                  11,769
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                         DEPARTMENT OF HEALTH AND HUMAN SERVICES                                                        
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                     Health Programs                                                                    
                                                                                                                                                        
                                                                  Public Health Service                                                                 
                                                                                                                                                        
                                                              Food and Drug Administration                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554                                                                                                           
                                               BA                                                                                                       
                                                                       877                                                                              
                                                                                    888                                                                 
                                                                                                 820                                                    
                                                                                               B 237          805                                       
                                                                                                            B 252          790                          
                                                                                                                         B 267          775             
                                                                                                                                      B 282          760
                                                                                                                                                   B 297
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      109          114           13           13           13           13           13
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       975                                                                              
                                                                                  1,032                                                                 
                                                                                                 865                                                    
                                                                                               B 237          824                                       
                                                                                                            B 252          808                          
                                                                                                                         B 267          792             
                                                                                                                                      B 282          777
                                                                                                                                                   B 297
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       986                                                                              
                                                                       975        1,002                                                                 
                                                                                  1,032        1,070                                                    
                                                                                               1,102        1,070                                       
                                                                                                            1,076        1,070                          
                                                                                                                         1,075        1,070             
                                                                                                                                      1,074        1,070
                                                                                                                                                   1,074
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -109         -114          -13          -13          -13          -13          -13
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       877                                                                              
                                                                       866          888                                                                 
                                                                                    918        1,057                                                    
                                                                                               1,089        1,057                                       
                                                                                                            1,063        1,057                          
                                                                                                                         1,062        1,057             
                                                                                                                                      1,061        1,057
                                                                                                                                                   1,061
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund for certification and other services:                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    554  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         4            5            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
    Revolving fund for certification                                                                                                                    
     and other services (gross).......         BA                                                                                                       
                                               O                         5                                                                              
                                                                         4            5                                                                 
                                                                                      5            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund for                                                                                                                            
     certification and other services                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Food and Drug                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                       877                                                                              
                                                                       865          888                                                                 
                                                                                    918        1,057                                                    
                                                                                               1,089        1,057                                       
                                                                                                            1,063        1,057                          
                                                                                                                         1,062        1,057             
                                                                                                                                      1,061        1,057
                                                                                                                                                   1,061
                                                              ==========================================================================================

[[Page 435]]

                                                                                                                                                        
                                                      Health Resources and Services Administration                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Health Resources and Services                                                                                                                         
    (Health care services):                                                                                                                             
      (Appropriation, current)........    551  BA                    2,819        3,113        3,136        3,128        3,117        3,105        3,092
      (Appropriation, permanent)......         BA              ...........  ...........           50           50           50           50           50
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      127           57           59           59           59           59           59
      (Outlays).......................         O                     3,664        3,024        3,171        3,223        3,230        3,223        3,190
      (Limitation on loan guarantee                                                                                                                     
       committments)..................                         ...........         (80)  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Health Resources and Services                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     2,946                                                                              
                                                                     3,664        3,170                                                                 
                                                                                  3,024        3,245                                                    
                                                                                               3,171        3,237                                       
                                                                                                            3,223        3,226                          
                                                                                                                         3,230        3,214             
                                                                                                                                      3,223        3,201
                                                                                                                                                   3,190
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -127          -57          -59          -59          -59          -59          -59
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O                     2,819                                                                              
                                                                     3,537        3,113                                                                 
                                                                                  2,967        3,186                                                    
                                                                                               3,112        3,178                                       
                                                                                                            3,164        3,167                          
                                                                                                                         3,171        3,155             
                                                                                                                                      3,164        3,142
                                                                                                                                                   3,131
                                                              ------------------------------------------------------------------------------------------
    (Health research and training):                                                                                                                     
      (Appropriation, current)........    552  BA                      258          292          130          123          120          117          115
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       14           17           17           17           17           17           17
      (Outlays).......................         O                       302          302          242          158          146          136          134
                                                              ------------------------------------------------------------------------------------------
    Health Resources and Services                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     3,091                                                                              
                                                                     3,839        3,422                                                                 
                                                                                  3,269        3,333                                                    
                                                                                               3,354        3,318                                       
                                                                                                            3,322        3,304                          
                                                                                                                         3,317        3,289             
                                                                                                                                      3,300        3,274
                                                                                                                                                   3,265
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -14          -17          -17          -17          -17          -17          -17
                                                              ------------------------------------------------------------------------------------------
    Total (Health research and                                                                                                                          
     training) (net)..................         BA                                                                                                       
                                               O                       258                                                                              
                                                                       288          292                                                                 
                                                                                    285          130                                                    
                                                                                                 225          123                                       
                                                                                                              141          120                          
                                                                                                                           129          117             
                                                                                                                                        119          115
                                                                                                                                                     117
                                                              ------------------------------------------------------------------------------------------
    Total Health Resources and                                                                                                                          
     Services.........................         BA                                                                                                       
                                               O                     3,077                                                                              
                                                                     3,825        3,405                                                                 
                                                                                  3,252        3,316                                                    
                                                                                               3,337        3,301                                       
                                                                                                            3,305        3,287                          
                                                                                                                         3,300        3,272             
                                                                                                                                      3,283        3,257
                                                                                                                                                   3,248
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Vaccine injury compensation:                                                                                                                          
      Appropriation, current..........    551  BA                      110          110  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        76           68           68           16  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Health loan funds                                                                                                                                     
    (Health care services):                                                                                                                             
      (Appropriation, current)........    551  BA                        8            7            6            1            1            1  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        8            8            8            8            7            7            7
      (Outlays).......................         O                         7            8            6            6            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Health loan funds (gross).........         BA                                                                                                       
                                               O                        16                                                                              
                                                                         7           15                                                                 
                                                                                      8           14                                                    
                                                                                                   6            9                                       
                                                                                                                6            8                          
                                                                                                                             4            8             
                                                                                                                                          4            7
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -8           -8           -8           -8           -7           -7           -7
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O                         8                                                                              
                                                                        -1            7                                                                 
                                                                            ...........            6                                                    
                                                                                                  -2            1                                       
                                                                                                               -2            1                          
                                                                                                                            -3            1             
                                                                                                                                         -3  ...........
                                                                                                                                                      -3
                                                              ------------------------------------------------------------------------------------------
    Total Health loan funds...........         BA                                                                                                       
                                               O                         8                                                                              
                                                                        -1            7                                                                 
                                                                            ...........            6                                                    
                                                                                                  -2            1                                       
                                                                                                               -2            1                          
                                                                                                                            -3            1             
                                                                                                                                         -3  ...........
                                                                                                                                                      -3
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Health professions graduate student loan insurance program account:                                                                                   
      Appropriation, current..........    552  BA                        3            3            3            3            3            3            3
      Appropriation, permanent........         BA                        1  ...........            2            1            1            1            1
      Outlays.........................         O                         3            5            5            3            3            3            3
      Limitation on loan guarantee                                                                                                                      
       committments...................                               (210)        (140)         (85)  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Health professions graduate                                                                                                                   
     student loan insurance program                                                                                                                     
     account..........................         BA                                                                                                       
                                               O                         4                                                                              
                                                                         3            3                                                                 
                                                                                      5            5                                                    
                                                                                                   5            4                                       
                                                                                                                3            4                          
                                                                                                                             3            4             
                                                                                                                                          3            4
                                                                                                                                                       3
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Health professions graduate student loan insurance fund liquidating account:                                                                          
      Appropriation, permanent........    552  BA                       13           38           30           28           27           25           21
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       20           20           21           21           20           19           18

[[Page 436]]

      Outlays.........................         O                        40           78           51           49           47           44           39
                                                              ------------------------------------------------------------------------------------------
    Health professions graduate                                                                                                                         
     student loan insurance fund                                                                                                                        
     liquidating account (gross)......         BA                                                                                                       
                                               O                        33                                                                              
                                                                        40           58                                                                 
                                                                                     78           51                                                    
                                                                                                  51           49                                       
                                                                                                               49           47                          
                                                                                                                            47           44             
                                                                                                                                         44           39
                                                                                                                                                      39
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -20          -20          -21          -21          -20          -19          -18
                                                              ------------------------------------------------------------------------------------------
    Total Health professions graduate                                                                                                                   
     student loan insurance fund                                                                                                                        
     liquidating account (net)........         BA                                                                                                       
                                               O                        13                                                                              
                                                                        20           38                                                                 
                                                                                     58           30                                                    
                                                                                                  30           28                                       
                                                                                                               28           27                          
                                                                                                                            27           25             
                                                                                                                                         25           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Vaccine injury compensation program trust fund:                                                                                                       
      Appropriation, current..........    551  BA                       38           59           51           51           51           51           51
      Outlays.........................         O                        37           61           51           51           51           51           51
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Health                                                                                                                          
     Resources and Services                                                                                                                             
     Administration...................         BA                                                                                                       
                                               O                     3,212                                                                              
                                                                     3,923        3,563                                                                 
                                                                                  3,383        3,357                                                    
                                                                                               3,438        3,334                                       
                                                                                                            3,350        3,319                          
                                                                                                                         3,327        3,302             
                                                                                                                                      3,308        3,282
                                                                                                                                                   3,269
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Health Resources                                                                                                                  
     and Services Administration......         BA                                                                                                       
                                               O                        38                                                                              
                                                                        37           59                                                                 
                                                                                     61           51                                                    
                                                                                                  51           51                                       
                                                                                                               51           51                          
                                                                                                                            51           51             
                                                                                                                                         51           51
                                                                                                                                                      51
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Indian Health Services                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Indian Health Services:                                                                                                                               
      Appropriation, current..........    551  BA                    1,745        1,806        1,835        1,845        1,855        1,865        1,875
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      267          283          285          285          285          285          285
      Outlays.........................         O                     2,012        2,114        2,109        2,127        2,137        2,147        2,157
                                                              ------------------------------------------------------------------------------------------
    Indian Health Services (gross)....         BA                                                                                                       
                                               O                     2,012                                                                              
                                                                     2,012        2,089                                                                 
                                                                                  2,114        2,120                                                    
                                                                                               2,109        2,130                                       
                                                                                                            2,127        2,140                          
                                                                                                                         2,137        2,150             
                                                                                                                                      2,147        2,160
                                                                                                                                                   2,157
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -267         -283         -285         -285         -285         -285         -285
                                                              ------------------------------------------------------------------------------------------
    Total Indian Health Services (net)         BA                                                                                                       
                                               O                     1,745                                                                              
                                                                     1,745        1,806                                                                 
                                                                                  1,831        1,835                                                    
                                                                                               1,824        1,845                                       
                                                                                                            1,842        1,855                          
                                                                                                                         1,852        1,865             
                                                                                                                                      1,862        1,875
                                                                                                                                                   1,872
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Indian health facilities:                                                                                                                             
      Appropriation, current..........    551  BA                      239          248          287          248          256          287          287
      Appropriation, permanent........         BA                        4            5            5            5            5            5            5
      Advance appropriation...........         BA              ...........  ...........  ...........           39           31  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       11           11           11           11           11           11           11
      Outlays.........................         O                       297          302          283          296          300          301          303
                                                              ------------------------------------------------------------------------------------------
    Indian health facilities (gross)..         BA                                                                                                       
                                               O                       254                                                                              
                                                                       297          264                                                                 
                                                                                    302          303                                                    
                                                                                                 283          303                                       
                                                                                                              296          303                          
                                                                                                                           300          303             
                                                                                                                                        301          303
                                                                                                                                                     303
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11          -11          -11          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total Indian health facilities                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       243                                                                              
                                                                       286          253                                                                 
                                                                                    291          292                                                    
                                                                                                 272          292                                       
                                                                                                              285          292                          
                                                                                                                           289          292             
                                                                                                                                        290          292
                                                                                                                                                     292
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Indian Health                                                                                                                   
     Services.........................         BA                                                                                                       
                                               O                     1,988                                                                              
                                                                     2,031        2,059                                                                 
                                                                                  2,122        2,127                                                    
                                                                                               2,096        2,137                                       
                                                                                                            2,127        2,147                          
                                                                                                                         2,141        2,157             
                                                                                                                                      2,152        2,167
                                                                                                                                                   2,164
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Centers for Disease Control and Prevention                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Disease control, research, and training                                                                                                               
    (Health care services):                                                                                                                             
      (Appropriation, current)........    551  BA                    1,947        2,091        2,117        2,069        2,054        2,039        2,024
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       88           84           84           84           84           84           84
      (Outlays).......................         O                     2,096        2,134        2,160        2,170        2,158        2,139        2,123
                                                              ------------------------------------------------------------------------------------------
    Disease control, research, and                                                                                                                      
     training (gross).................         BA                                                                                                       
                                               O                     2,035                                                                              
                                                                     2,096        2,175                                                                 
                                                                                  2,134        2,201                                                    
                                                                                               2,160        2,153                                       
                                                                                                            2,170        2,138                          
                                                                                                                         2,158        2,123             
                                                                                                                                      2,139        2,108
                                                                                                                                                   2,123
                                                              ------------------------------------------------------------------------------------------

[[Page 437]]

      Total, offsetting collections...                                 -88          -84          -84          -84          -84          -84          -84
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O                     1,947                                                                              
                                                                     2,008        2,091                                                                 
                                                                                  2,050        2,117                                                    
                                                                                               2,076        2,069                                       
                                                                                                            2,086        2,054                          
                                                                                                                         2,074        2,039             
                                                                                                                                      2,055        2,024
                                                                                                                                                   2,039
                                                              ------------------------------------------------------------------------------------------
    (Health research and training):                                                                                                                     
      (Appropriation, current)........    552  BA                      166          211          199          198          198          198          198
      (Appropriation, permanent)......         BA                        1            1            1            1            1            1            1
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       46           50           50           50           50           50           50
      (Outlays).......................         O                       205          190          246          257          250          249          249
                                                              ------------------------------------------------------------------------------------------
    Disease control, research, and                                                                                                                      
     training (gross).................         BA                                                                                                       
                                               O                     2,160                                                                              
                                                                     2,213        2,353                                                                 
                                                                                  2,240        2,367                                                    
                                                                                               2,322        2,318                                       
                                                                                                            2,343        2,303                          
                                                                                                                         2,324        2,288             
                                                                                                                                      2,304        2,273
                                                                                                                                                   2,288
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -46          -50          -50          -50          -50          -50          -50
                                                              ------------------------------------------------------------------------------------------
    Total (Health research and                                                                                                                          
     training) (net)..................         BA                                                                                                       
                                               O                       167                                                                              
                                                                       159          212                                                                 
                                                                                    140          200                                                    
                                                                                                 196          199                                       
                                                                                                              207          199                          
                                                                                                                           200          199             
                                                                                                                                        199          199
                                                                                                                                                     199
                                                              ------------------------------------------------------------------------------------------
    Total Disease control, research,                                                                                                                    
     and training.....................         BA                                                                                                       
                                               O                     2,114                                                                              
                                                                     2,167        2,303                                                                 
                                                                                  2,190        2,317                                                    
                                                                                               2,272        2,268                                       
                                                                                                            2,293        2,253                          
                                                                                                                         2,274        2,238             
                                                                                                                                      2,254        2,223
                                                                                                                                                   2,238
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Centers for                                                                                                                     
     Disease Control and Prevention...         BA                                                                                                       
                                               O                     2,114                                                                              
                                                                     2,167        2,303                                                                 
                                                                                  2,190        2,317                                                    
                                                                                               2,272        2,268                                       
                                                                                                            2,293        2,253                          
                                                                                                                         2,274        2,238             
                                                                                                                                      2,254        2,223
                                                                                                                                                   2,238
                                                              ==========================================================================================
                                                                                                                                                        
                                                              National Institutes of Health                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National Institutes of Health:                                                                                                                        
      Appropriation, current..........    552  BA                   11,928       12,741       13,078       13,042       13,146       13,240       13,294
      Appropriation, permanent........         BA                        7           12           15            8            8            8            8
      Advance appropriation...........         BA              ...........  ...........  ...........           90           40  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      350          360          404          404          404          404          404
      Outlays.........................         O                    10,467       12,518       13,205       13,488       13,581       13,617       13,664
                                                              ------------------------------------------------------------------------------------------
    National Institutes of Health                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                    12,285                                                                              
                                                                    10,467       13,113                                                                 
                                                                                 12,518       13,497                                                    
                                                                                              13,205       13,544                                       
                                                                                                           13,488       13,598                          
                                                                                                                        13,581       13,652             
                                                                                                                                     13,617       13,706
                                                                                                                                                  13,664
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -100  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -250         -360         -404         -404         -404         -404         -404
                                                              ------------------------------------------------------------------------------------------
    Total National Institutes of                                                                                                                        
     Health (net).....................         BA                                                                                                       
                                               O                    11,935                                                                              
                                                                    10,217       12,753                                                                 
                                                                                 12,158       13,093                                                    
                                                                                              12,801       13,140                                       
                                                                                                           13,084       13,194                          
                                                                                                                        13,177       13,248             
                                                                                                                                     13,213       13,302
                                                                                                                                                  13,260
                                                              ==========================================================================================
                                                                                                                                                        
                                                Substance Abuse and Mental Health Services Administration                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Substance abuse and mental health services                                                                                                            
    (Health care services):                                                                                                                             
      (Appropriation, current)........    551  BA                    1,885        2,134        2,156        2,141        2,126        2,111        2,096
      (Advance appropriation).........         BA              ...........           50           50  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       20           20           20           20           20           20           20
      (Outlays).......................         O                     2,104        1,925        2,109        2,160        2,154        2,140        2,125
                                                              ------------------------------------------------------------------------------------------
    Substance abuse and mental health                                                                                                                   
     services (gross).................         BA                                                                                                       
                                               O                     1,905                                                                              
                                                                     2,104        2,204                                                                 
                                                                                  1,925        2,226                                                    
                                                                                               2,109        2,161                                       
                                                                                                            2,160        2,146                          
                                                                                                                         2,154        2,131             
                                                                                                                                      2,140        2,116
                                                                                                                                                   2,125
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -20          -20          -20          -20          -20          -20          -20
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O                     1,885                                                                              
                                                                     2,084        2,184                                                                 
                                                                                  1,905        2,206                                                    
                                                                                               2,089        2,141                                       
                                                                                                            2,140        2,126                          
                                                                                                                         2,134        2,111             
                                                                                                                                      2,120        2,096
                                                                                                                                                   2,105
                                                              ------------------------------------------------------------------------------------------
    Total Substance abuse and mental                                                                                                                    
     health services..................         BA                                                                                                       
                                               O                     1,885                                                                              
                                                                     2,084        2,184                                                                 
                                                                                  1,905        2,206                                                    
                                                                                               2,089        2,141                                       
                                                                                                            2,140        2,126                          
                                                                                                                         2,134        2,111             
                                                                                                                                      2,120        2,096
                                                                                                                                                   2,105
                                                              ==========================================================================================

[[Page 438]]

                                                                                                                                                        
                                                       Agency for Health Care Policy and Research                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Health care policy and research:                                                                                                                      
      Appropriation, current..........    552  BA                       65           96           87           83           79           75           71
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       69           57           71           71           71           71           71
      Outlays.........................         O                       150          152          159          159          155          151          147
                                                              ------------------------------------------------------------------------------------------
    Health care policy and research                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       134                                                                              
                                                                       150          153                                                                 
                                                                                    152          158                                                    
                                                                                                 159          154                                       
                                                                                                              159          150                          
                                                                                                                           155          146             
                                                                                                                                        151          142
                                                                                                                                                     147
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -69          -57          -71          -71          -71          -71          -71
                                                              ------------------------------------------------------------------------------------------
    Total Health care policy and                                                                                                                        
     research (net)...................         BA                                                                                                       
                                               O                        65                                                                              
                                                                        81           96                                                                 
                                                                                     95           87                                                    
                                                                                                  88           83                                       
                                                                                                               88           79                          
                                                                                                                            84           75             
                                                                                                                                         80           71
                                                                                                                                                      76
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Public Health                                                                                                                   
     Service..........................         BA                                                                                                       
                                               O                    22,076                                                                              
                                                                    21,368       23,846                                                                 
                                                                                 22,771       24,244                                                    
                                                                                              23,873       24,160                                       
                                                                                                           24,145       24,175                          
                                                                                                                        24,199       24,188             
                                                                                                                                     24,188       24,198
                                                                                                                                                  24,173
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Public Health                                                                                                                     
     Service..........................         BA                                                                                                       
                                               O                        38                                                                              
                                                                        37           59                                                                 
                                                                                     61           51                                                    
                                                                                                  51           51                                       
                                                                                                               51           51                          
                                                                                                                            51           51             
                                                                                                                                         51           51
                                                                                                                                                      51
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Other Health Programs                                                                 
                                                                                                                                                        
                                                          Health Care Financing Administration                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Grants to States for Medicaid:                                                                                                                        
      Appropriation, current..........    551                                                                                                           
                                               BA                                                                                                       
                                                                    55,094                                                                              
                                                                                 75,057                                                                 
                                                                                              71,530                                                    
                                                                                             B 1,456       83,402                                       
                                                                                                            B 412       89,685                          
                                                                                                                      B -1,414       96,829             
                                                                                                                                   B -3,884      104,378
                                                                                                                                                B -5,783
      Advance appropriation...........         BA                   27,048       26,155       27,989       27,801       29,895       32,276       34,793
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    91,990                                                                              
                                                                                 98,503                                                                 
                                                                                   B 39      104,384                                                    
                                                                                             B 1,417      111,203                                       
                                                                                                            B 412      119,580                          
                                                                                                                      B -1,414      129,105             
                                                                                                                                   B -3,884      139,171
                                                                                                                                                B -5,783
                                                              ------------------------------------------------------------------------------------------
    Total Grants to States for                                                                                                                          
     Medicaid.........................         BA                                                                                                       
                                               O                    82,142                                                                              
                                                                    91,990      101,212                                                                 
                                                                                 98,542      100,975                                                    
                                                                                             105,801      111,615                                       
                                                                                                          111,615      118,166                          
                                                                                                                       118,166      125,221             
                                                                                                                                    125,221      133,388
                                                                                                                                                 133,388
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to health care trust funds:                                                                                                                  
      Appropriation, current..........    571                                                                                                           
                                               BA                                                                                                       
                                                                    63,313                                                                              
                                                                                 60,079                                                                 
                                                                                              63,581                                                    
                                                                                            J 14,668       70,707                                       
                                                                                                         J 13,671       78,825                          
                                                                                                                      J 10,983       87,777             
                                                                                                                                    J 9,803       97,902
                                                                                                                                                 J 8,844
      Appropriation, permanent........         BA                    4,059        4,443        4,659        4,928        5,320        5,723        6,159
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    66,325                                                                              
                                                                                 64,420                                                                 
                                                                                              68,240                                                    
                                                                                            J 14,668       75,635                                       
                                                                                                         J 13,671       84,145                          
                                                                                                                      J 10,983       93,500             
                                                                                                                                    J 9,803      104,061
                                                                                                                                                 J 8,844
                                                              ------------------------------------------------------------------------------------------
    Total Payments to health care                                                                                                                       
     trust funds......................         BA                                                                                                       
                                               O                    67,372                                                                              
                                                                    66,325       64,522                                                                 
                                                                                 64,420       82,908                                                    
                                                                                              82,908       89,306                                       
                                                                                                           89,306       95,128                          
                                                                                                                        95,128      103,303             
                                                                                                                                    103,303      112,905
                                                                                                                                                 112,905
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Program management                                                                                                                                    
    (Health care services):                                                                                                                             
      (Appropriation, permanent)......    551  BA                                            B 2,610      B 3,294      B 3,484      B 3,721        B 785
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                    2,104        1,735        1,775        1,775        1,775        1,775        1,775
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                     2,061                                                                              
                                                                                  1,735                                                                 
                                                                                               1,775                                                    
                                                                                             B 2,523        1,775                                       
                                                                                                          B 3,257        1,775                          
                                                                                                                       B 3,473        1,775             
                                                                                                                                    B 3,709        1,775
                                                                                                                                                   B 785
                                                              ------------------------------------------------------------------------------------------
    Program management (gross)........         BA                                                                                                       
                                               O                     2,104                                                                              
                                                                     2,061        1,735                                                                 
                                                                                  1,735        4,385                                                    
                                                                                               4,298        5,069                                       
                                                                                                            5,032        5,259                          
                                                                                                                         5,248        5,496             
                                                                                                                                      5,484        2,560
                                                                                                                                                   2,560
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -2,104       -1,735       -1,775       -1,775       -1,775       -1,775       -1,775
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -43  ...........                                                                 
                                                                            ...........        2,610                                                    
                                                                                               2,523        3,294                                       
                                                                                                            3,257        3,484                          
                                                                                                                         3,473        3,721             
                                                                                                                                      3,709          785
                                                                                                                                                     785
                                                              ------------------------------------------------------------------------------------------
    (Health research and training):                                                                                                                     
      (Spending authority from                                                                                                                          
       offsetting collections)........    552  BA                       55           44           45           45           45           45           45
      (Outlays).......................         O                        55           44           45           45           45           45           45
                                                              ------------------------------------------------------------------------------------------
    Program management (gross)........         BA                                                                                                       
                                               O                        55                                                                              
                                                                        12           44                                                                 
                                                                                     44        2,655                                                    
                                                                                               2,568        3,339                                       
                                                                                                            3,302        3,529                          
                                                                                                                         3,518        3,766             
                                                                                                                                      3,754          830
                                                                                                                                                     830
                                                              ------------------------------------------------------------------------------------------

[[Page 439]]

      Total, offsetting collections...                                 -55          -44          -45          -45          -45          -45          -45
                                                              ------------------------------------------------------------------------------------------
    Total (Health research and                                                                                                                          
     training) (net)..................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Program management..........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -43  ...........                                                                 
                                                                            ...........        2,610                                                    
                                                                                               2,523        3,294                                       
                                                                                                            3,257        3,484                          
                                                                                                                         3,473        3,721             
                                                                                                                                      3,709          785
                                                                                                                                                     785
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Health maintenance organization loan and loan guarantee fund:                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    551  BA                        4            2            2            2            1  ...........  ...........
      Outlays.........................         O                         1            1            1            1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Health maintenance organization                                                                                                                     
     loan and loan guarantee fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                         4                                                                              
                                                                         1            2                                                                 
                                                                                      1            2                                                    
                                                                                                   1            2                                       
                                                                                                                1            1                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -2           -2           -2           -1  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Health maintenance                                                                                                                            
     organization loan and loan                                                                                                                         
     guarantee fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -3  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                            -1  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Federal hospital insurance trust fund:                                                                                                                
      Appropriation, current..........    571  BA                    1,169        1,114        1,209        1,207        1,194        1,193        1,194
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                   130,931                                                                              
                                                                                136,141                                                                 
                                                                                             147,274                                                    
                                                                                           B -19,410      159,875                                       
                                                                                                        B -25,470      171,833                          
                                                                                                                     B -33,770      185,375             
                                                                                                                                  B -38,450      200,044
                                                                                                                                               B -44,320
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                   127,683                                                                              
                                                                                137,471                                                                 
                                                                                             148,686                                                    
                                                                                           B -19,410      160,684                                       
                                                                                                        B -25,470      173,193                          
                                                                                                                     B -33,770      186,773             
                                                                                                                                  B -38,450      200,826
                                                                                                                                               B -44,320
                                                              ------------------------------------------------------------------------------------------
    Total Federal hospital insurance                                                                                                                    
     trust fund.......................         BA                                                                                                       
                                               O                   132,100                                                                              
                                                                   127,683      137,255                                                                 
                                                                                137,471      129,073                                                    
                                                                                             129,276      135,612                                       
                                                                                                          135,214      139,257                          
                                                                                                                       139,423      148,118             
                                                                                                                                    148,323      156,918
                                                                                                                                                 156,506
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Health care fraud and abuse control account:                                                                                                          
      Appropriation, permanent........    571  BA              ...........          591          676          764          864          950        1,010
      Outlays.........................         O               ...........          591          676          764          864          950        1,010
                                                                                                                                                        
  Federal supplementary medical insurance trust fund:                                                                                                   
      Appropriation, current..........    571  BA                    1,770        1,484        1,546        1,544        1,534        1,534        1,534
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                    67,139                                                                              
                                                                                 74,931                                                                 
                                                                                              82,463                                                    
                                                                                            B 14,889       91,166                                       
                                                                                                         B 14,578      100,039                          
                                                                                                                      B 13,059      109,691             
                                                                                                                                   B 13,288      120,643
                                                                                                                                                B 14,047
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    68,946                                                                              
                                                                                 76,487                                                                 
                                                                                              84,015                                                    
                                                                                            B 14,889       92,674                                       
                                                                                                         B 14,578      101,564                          
                                                                                                                      B 13,059      111,220             
                                                                                                                                   B 13,288      122,142
                                                                                                                                                B 14,047
                                                              ------------------------------------------------------------------------------------------
    Total Federal supplementary                                                                                                                         
     medical insurance trust fund.....         BA                                                                                                       
                                               O                    68,909                                                                              
                                                                    68,946       76,415                                                                 
                                                                                 76,487       98,898                                                    
                                                                                              98,904      107,288                                       
                                                                                                          107,252      114,632                          
                                                                                                                       114,623      124,513             
                                                                                                                                    124,508      136,224
                                                                                                                                                 136,189
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Health Care                                                                                                                     
     Financing Administration.........         BA                                                                                                       
                                               O                   149,514                                                                              
                                                                   158,269      165,734                                                                 
                                                                                162,961      186,493                                                    
                                                                                             191,231      204,215                                       
                                                                                                          204,177      216,778                          
                                                                                                                       216,766      232,245             
                                                                                                                                    232,233      247,078
                                                                                                                                                 247,078
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Health Care                                                                                                                       
     Financing Administration.........         BA                                                                                                       
                                               O                   201,009                                                                              
                                                                   196,629      214,261                                                                 
                                                                                214,549      228,647                                                    
                                                                                             228,856      243,664                                       
                                                                                                          243,230      254,753                          
                                                                                                                       254,910      273,581             
                                                                                                                                    273,781      294,152
                                                                                                                                                 293,705
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Health                                                                                                                          
     Programs.........................         BA                                                                                                       
                                               O                   171,590                                                                              
                                                                   179,637      189,580                                                                 
                                                                                185,732      210,737                                                    
                                                                                             215,104      228,375                                       
                                                                                                          228,322      240,953                          
                                                                                                                       240,965      256,433             
                                                                                                                                    256,421      271,276
                                                                                                                                                 271,251
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Health Programs.         BA                                                                                                       
                                               O                   201,047                                                                              
                                                                   196,666      214,320                                                                 
                                                                                214,610      228,698                                                    
                                                                                             228,907      243,715                                       
                                                                                                          243,281      254,804                          
                                                                                                                       254,961      273,632             
                                                                                                                                    273,832      294,203
                                                                                                                                                 293,756
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Administration for Children and Families                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Temporary assistance for needy families:                                                                                                              
      Appropriation, permanent........    609  BA                      111       13,658       16,756       17,049       17,079       17,083       16,815
      Outlays.........................         O               ...........       12,365       16,586       17,403       17,154       17,103       16,852
                                                                                                                                                        
  Contingency fund:                                                                                                                                     
      Appropriation, permanent........    609  BA              ...........           45           80           96          112          129          145
      Outlays.........................         O               ...........           23           96           97          112          129          145
                                                                                                                                                        
  Family support payments to States:                                                                                                                    
      Appropriation, current..........    609  BA                   13,614        2,158  ...........        1,641        2,039        2,101        2,312
      Advance appropriation...........         BA                    4,400        4,800          607  ...........          800          800          800
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........          667          437          474          481          486          518

[[Page 440]]

      Outlays.........................         O                    16,670        7,093        3,461        3,182        3,296        3,385        3,608
                                                              ------------------------------------------------------------------------------------------
    Family support payments to States                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                    18,014                                                                              
                                                                    16,670        7,625                                                                 
                                                                                  7,093        1,044                                                    
                                                                                               3,461        2,115                                       
                                                                                                            3,182        3,320                          
                                                                                                                         3,296        3,387             
                                                                                                                                      3,385        3,630
                                                                                                                                                   3,608
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........         -667         -437         -474         -481         -486         -518
                                                              ------------------------------------------------------------------------------------------
    Total Family support payments to                                                                                                                    
     States (net).....................         BA                                                                                                       
                                               O                    18,014                                                                              
                                                                    16,670        6,958                                                                 
                                                                                  6,426          607                                                    
                                                                                               3,024        1,641                                       
                                                                                                            2,708        2,839                          
                                                                                                                         2,815        2,901             
                                                                                                                                      2,899        3,112
                                                                                                                                                   3,090
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Low income home energy assistance:                                                                                                                    
      Appropriation, current..........    609  BA                      180        1,000  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                      900            5        1,000        1,000        1,000        1,000        1,000
      Outlays.........................         O                     1,067        1,097          996        1,000        1,000        1,000        1,000
                                                              ------------------------------------------------------------------------------------------
    Total Low income home energy                                                                                                                        
     assistance.......................         BA                                                                                                       
                                               O                     1,080                                                                              
                                                                     1,067        1,005                                                                 
                                                                                  1,097        1,000                                                    
                                                                                                 996        1,000                                       
                                                                                                            1,000        1,000                          
                                                                                                                         1,000        1,000             
                                                                                                                                      1,000        1,000
                                                                                                                                                   1,000
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Refugee and entrant assistance:                                                                                                                       
      Appropriation, current..........    609  BA                      403          417          392          396          396          396          396
      Reappropriation.................         BA                       10           10            4  ...........  ...........  ...........  ...........
      Outlays.........................         O                       361          429          405          399          398          397          396
                                                              ------------------------------------------------------------------------------------------
    Total Refugee and entrant                                                                                                                           
     assistance.......................         BA                                                                                                       
                                               O                       413                                                                              
                                                                       361          427                                                                 
                                                                                    429          396                                                    
                                                                                                 405          396                                       
                                                                                                              399          396                          
                                                                                                                           398          396             
                                                                                                                                        397          396
                                                                                                                                                     396
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Family preservation and support:                                                                                                                      
      Appropriation, current..........    506  BA                      225          240          255          255          255          255          255
      Outlays.........................         O                       126          186          227          247          253          255          255
                                                                                                                                                        
  Payments to States for the job opportunities and basic skills training program:                                                                       
      Appropriation, current..........    504  BA                    1,000        1,000  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       931          324           89           10  ...........  ...........  ...........
                                                                                                                                                        
  State legalization impact assistance grants:                                                                                                          
      Outlays.........................    506  O                        -2            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Child care entitlement to States:                                                                                                                     
      Appropriation, permanent........    609  BA              ...........        1,967        2,067        2,167        2,367        2,567        2,717
      Reappropriation.................         BA              ...........  ...........          108          103           96           86           74
      Outlays.........................         O               ...........        1,592        1,922        2,088        2,227        2,212        2,442
                                                              ------------------------------------------------------------------------------------------
    Total Child care entitlement to                                                                                                                     
     States...........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........        1,967                                                                 
                                                                                  1,592        2,175                                                    
                                                                                               1,922        2,270                                       
                                                                                                            2,088        2,463                          
                                                                                                                         2,227        2,653             
                                                                                                                                      2,212        2,791
                                                                                                                                                   2,442
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to States for the child care and development block grant:                                                                                    
      Appropriation, current..........    609  BA                      935           19           63  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........          937        1,000        1,000        1,000        1,000
      Outlays.........................         O                       933          959          998          998        1,000        1,000        1,000
                                                              ------------------------------------------------------------------------------------------
    Total Payments to States for the                                                                                                                    
     child care and development block                                                                                                                   
     grant............................         BA                                                                                                       
                                               O                       935                                                                              
                                                                       933           19                                                                 
                                                                                    959        1,000                                                    
                                                                                                 998        1,000                                       
                                                                                                              998        1,000                          
                                                                                                                         1,000        1,000             
                                                                                                                                      1,000        1,000
                                                                                                                                                   1,000
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Social services block grant:                                                                                                                          
      Appropriation, current..........    506  BA                    2,381        2,500        2,380        2,380        2,380        2,380        2,380
      Outlays.........................         O                     2,484        2,694        2,621        2,611        2,607        2,453        2,380
                                                                                                                                                        
  Children and families services programs:                                                                                                              
      Appropriation, current..........    506  BA                    4,766        5,364        5,499        5,751        6,013        6,301        6,599
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2           11           11           11           11           11           11
      Outlays.........................         O                     4,752        5,078        5,403        5,622        5,851        6,115        6,408
                                                              ------------------------------------------------------------------------------------------
    Children and families services                                                                                                                      
     programs (gross).................         BA                                                                                                       
                                               O                     4,768                                                                              
                                                                     4,752        5,375                                                                 
                                                                                  5,078        5,510                                                    
                                                                                               5,403        5,762                                       
                                                                                                            5,622        6,024                          
                                                                                                                         5,851        6,312             
                                                                                                                                      6,115        6,610
                                                                                                                                                   6,408
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -1          -11          -11          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total Children and families                                                                                                                         
     services programs (net)..........         BA                                                                                                       
                                               O                     4,766                                                                              
                                                                     4,751        5,364                                                                 
                                                                                  5,067        5,499                                                    
                                                                                               5,392        5,751                                       
                                                                                                            5,611        6,013                          
                                                                                                                         5,840        6,301             
                                                                                                                                      6,104        6,599
                                                                                                                                                   6,397
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs:                                                                                                                     
      Appropriation, current..........    754  BA                       21           20           99           99           99           99           99
      Outlays.........................         O                        11           17           35           82           94           99           99
                                                                                                                                                        
  Children's research and technical assistance:                                                                                                         
      Appropriation, current..........    609  BA              ...........           -6  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                       37           38           66           65           68           69           69

[[Page 441]]

      Outlays.........................         O               ...........           41           59           54           67           68           69
                                                              ------------------------------------------------------------------------------------------
    Total Children's research and                                                                                                                       
     technical assistance.............         BA                                                                                                       
                                               O                        37                                                                              
                                                               ...........           32                                                                 
                                                                                     41           66                                                    
                                                                                                  59           65                                       
                                                                                                               54           68                          
                                                                                                                            67           69             
                                                                                                                                         68           69
                                                                                                                                                      69
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to states for foster care and adoption assistance:                                                                                           
      Appropriation, current..........    506                                                                                                           
                                               BA                                                                                                       
                                                                     4,322                                                                              
                                                                                  4,445                                                                 
                                                                                               3,200                                                    
                                                                                                            3,473                                       
                                                                                                              B 6        3,740                          
                                                                                                                          B 12        4,009             
                                                                                                                                       B 20        4,330
                                                                                                                                                    B 30
      Advance appropriation...........         BA              ...........  ...........        1,111        1,158        1,246        1,336        1,443
      Outlays.........................         O                     3,691        3,789        4,071        4,391        4,766        5,162        5,583
                                                              ------------------------------------------------------------------------------------------
    Total Payments to states for                                                                                                                        
     foster care and adoption                                                                                                                           
     assistance.......................         BA                                                                                                       
                                               O                     4,322                                                                              
                                                                     3,691        4,445                                                                 
                                                                                  3,789        4,311                                                    
                                                                                               4,071        4,637                                       
                                                                                                            4,391        4,998                          
                                                                                                                         4,766        5,365             
                                                                                                                                      5,162        5,803
                                                                                                                                                   5,583
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Administration                                                                                                                  
     for Children and Families........         BA                                                                                                       
                                               O                    33,305                                                                              
                                                                    31,023       37,680                                                                 
                                                                                 35,011       34,624                                                    
                                                                                              36,521       36,639                                       
                                                                                                           37,699       38,702                          
                                                                                                                        38,333       39,631             
                                                                                                                                     38,881       40,464
                                                                                                                                                  39,708
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Administration on Aging                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Aging services programs:                                                                                                                              
      Appropriation, current..........    506  BA                      829          830        1,278        1,278        1,278        1,278        1,278
      Outlays.........................         O                       818          851          914        1,249        1,278        1,278        1,278
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Departmental Management                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  General departmental management:                                                                                                                      
      Appropriation, current..........    551  BA                      190          210          185          185          185          185          186
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       77           77           77           77           77           77           77
      Outlays.........................         O                       223          300          270          267          263          262          263
                                                              ------------------------------------------------------------------------------------------
    General departmental management                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       267                                                                              
                                                                       223          287                                                                 
                                                                                    300          262                                                    
                                                                                                 270          262                                       
                                                                                                              267          262                          
                                                                                                                           263          262             
                                                                                                                                        262          263
                                                                                                                                                     263
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -77          -77          -77          -77          -77          -77          -77
                                                              ------------------------------------------------------------------------------------------
    Total General departmental                                                                                                                          
     management (net).................         BA                                                                                                       
                                               O                       190                                                                              
                                                                       146          210                                                                 
                                                                                    223          185                                                    
                                                                                                 193          185                                       
                                                                                                              190          185                          
                                                                                                                           186          185             
                                                                                                                                        185          186
                                                                                                                                                     186
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Program Support Center                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Retirement pay and medical benefits for commissioned officers:                                                                                        
      Appropriation, current..........    551  BA                      167          179          191          202          214          226          238
      Outlays.........................         O                       170          180          190          202          213          225          238
                                                                                                                                                        
  Health activities funds                                                                                                                               
    (Health research and training):                                                                                                                     
      (Outlays).......................    552  O                         1            1            1            1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Health activities funds.....         O                         1            1            1            1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  HHS service and supply fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    551  BA                      221          339          348          348          348          348          348
      Outlays.........................         O                       196          330          348          348          348          348          348
                                                              ------------------------------------------------------------------------------------------
    HHS service and supply fund                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       221                                                                              
                                                                       196          339                                                                 
                                                                                    330          348                                                    
                                                                                                 348          348                                       
                                                                                                              348          348                          
                                                                                                                           348          348             
                                                                                                                                        348          348
                                                                                                                                                     348
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -42  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -179         -339         -348         -348         -348         -348         -348
                                                              ------------------------------------------------------------------------------------------
    Total HHS service and supply fund                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        17  ...........                                                                 
                                                                                     -9  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 442]]

                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    551  BA                       45           45           45           45           45           45           45
      Outlays.........................         O                        53           51           48           47           46           46           45
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Program                                                                                                                         
     Support Center...................         BA                                                                                                       
                                               O                       167                                                                              
                                                                       188          179                                                                 
                                                                                    172          191                                                    
                                                                                                 191          202                                       
                                                                                                              203          214                          
                                                                                                                           213          226             
                                                                                                                                        225          238
                                                                                                                                                     238
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Program Support                                                                                                                   
     Center...........................         BA                                                                                                       
                                               O                        45                                                                              
                                                                        53           45                                                                 
                                                                                     51           45                                                    
                                                                                                  48           45                                       
                                                                                                               47           45                          
                                                                                                                            46           45             
                                                                                                                                         46           45
                                                                                                                                                      45
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Office of the Inspector General                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    551  BA                       58           33           32           32           32           32           32
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       31           13           12           12           12           12           12
      Outlays.........................         O                        80           50           45           44           44           44           44
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        89                                                                              
                                                                        80           46                                                                 
                                                                                     50           44                                                    
                                                                                                  45           44                                       
                                                                                                               44           44                          
                                                                                                                            44           44             
                                                                                                                                         44           44
                                                                                                                                                      44
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -31          -13          -12          -12          -12          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        58                                                                              
                                                                        49           33                                                                 
                                                                                     37           32                                                    
                                                                                                  33           32                                       
                                                                                                               32           32                          
                                                                                                                            32           32             
                                                                                                                                         32           32
                                                                                                                                                      32
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                  206,139      228,512      247,047      266,711      281,364      297,785      313,474
                                               O                   211,861      222,026      252,956      267,695      281,007      297,022      312,693
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    551                                                                                                           
                                          552                                                                                                           
                                          609  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                     -4                                                                              
                                                                        -8                                                                              
                                                               ...........           -5                                                                 
                                                                                    -13                                                                 
                                                                                   -839           -5                                                    
                                                                                                 -16                                                    
                                                                                              -1,032           -5                                       
                                                                                                               -9                                       
                                                                                                           -1,097           -5                          
                                                                                                                            -9                          
                                                                                                                        -1,106           -5             
                                                                                                                                         -9             
                                                                                                                                     -1,110           -5
                                                                                                                                                      -9
                                                                                                                                                  -1,208
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                   206,127                                                                              
                                                                   211,849      227,655                                                                 
                                                                                221,169      245,994                                                    
                                                                                             251,903      265,600                                       
                                                                                                          266,584      280,244                          
                                                                                                                       279,887      296,661             
                                                                                                                                    295,898      312,252
                                                                                                                                                 311,471
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                  201,092      214,365      228,743      243,760      254,849      273,677      294,248
                                               O                   196,719      214,661      228,955      243,328      255,007      273,878      293,801
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    551                                                                                                           
                                          571                                                                                                           
                                                                                                                                                        
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                    -31                                                                              
                                                                   -20,038                                                                              
                                                                                                                                                        
                                                                        -5          -31                                                                 
                                                                                -20,293                                                                 
                                                                                                                                                        
                                                                            ...........          -31                                                    
                                                                                             -21,983                                                    
                                                                                                 211                                                    
                                                                                         ...........          -31                                       
                                                                                                          -23,180                                       
                                                                                                             -498                                       
                                                                                                      ...........          -31                          
                                                                                                                       -24,150                          
                                                                                                                        -1,439                          
                                                                                                                   ...........          -31             
                                                                                                                                    -25,142             
                                                                                                                                     -2,658             
                                                                                                                                ...........          -31
                                                                                                                                                 -26,191
                                                                                                                                                  -4,277
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                   181,018                                                                              
                                                                   176,645      194,041                                                                 
                                                                                194,337      206,940                                                    
                                                                                             207,152      220,051                                       
                                                                                                          219,619      229,229                          
                                                                                                                       229,387      245,846             
                                                                                                                                    246,047      263,749
                                                                                                                                                 263,302
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    571                                                                                                           
                                               BA/O                                                                                                     
                                                                   -68,691                                                                              
                                                                                -64,420                                                                 
                                                                                             -68,240                                                    
                                                                                             -14,668      -75,635                                       
                                                                                                          -13,671      -84,145                          
                                                                                                                       -10,983      -93,500             
                                                                                                                                     -9,803     -104,061
                                                                                                                                                  -8,844
                                                              ------------------------------------------------------------------------------------------
    Total Department of Health and                                                                                                                      
     Human Services...................         BA                                                                                                       
                                               O                   318,454                                                                              
                                                                   319,803      357,276                                                                 
                                                                                351,086      370,026                                                    
                                                                                             376,147      396,345                                       
                                                                                                          396,897      414,345                          
                                                                                                                       414,146      439,204             
                                                                                                                                    438,642      463,096
                                                                                                                                                 461,868
--------------------------------------------------------------------------------------------------------------------------------------------------------




[[Page 443]]

 
                                                       DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                      
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                           Public and Indian Housing Programs                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Housing certificate fund:                                                                                                                             
      Appropriation, current..........    604  BA              ...........        4,690       10,676       14,311       16,625       17,840       19,052
      Outlays.........................         O               ...........        1,732        5,604        9,498       12,079       13,125       14,024
                                                                                                                                                        
  Annual contributions for assisted housing:                                                                                                            
      Appropriation, current..........    604                                                                                                           
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                     9,819                                                                              
                                                                                                                                                        
                                                                                    -75                                                                 
                                                                                 H -250                                                                 
                                                                                         ...........                                                    
                                                                                                                                                        
                                                                                              J -855  ...........                                       
                                                                                                                                                        
                                                                                                           J -573  ...........                          
                                                                                                                                                        
                                                                                                                        J -152  ...........             
                                                                                                                                                        
                                                                                                                                             ...........
                                                                                                                                                        
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                    20,327                                                                              
                                                                                                                                                        
                                                                                 19,847                                                                 
                                                                                  H -10                                                                 
                                                                                              15,912                                                    
                                                                                               H -25                                                    
                                                                                              J -375       11,570                                       
                                                                                                            H -41                                       
                                                                                                           J -814        8,493                          
                                                                                                                         H -34                          
                                                                                                                      J -1,213        6,492             
                                                                                                                                      H -33             
                                                                                                                                     J -838        5,436
                                                                                                                                                   H -33
                                                                                                                                                  J -571
                                                              ------------------------------------------------------------------------------------------
    Total Annual contributions for                                                                                                                      
     assisted housing.................         BA                                                                                                       
                                               O                     9,819                                                                              
                                                                    20,327         -325                                                                 
                                                                                 19,837         -855                                                    
                                                                                              15,512         -573                                       
                                                                                                           10,715         -152                          
                                                                                                                         7,246  ...........             
                                                                                                                                      5,621  ...........
                                                                                                                                                   4,832
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Preserving existing housing investment:                                                                                                               
      Appropriation, current..........    604  BA              ...........        5,750  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........        1,532        1,962          654          600          500          268
                                                                                                                                                        
  Public housing capital fund:                                                                                                                          
      Appropriation, current..........    604  BA              ...........  ...........        2,500        2,520        2,555        2,590        2,626
      Outlays.........................         O               ...........  ...........           13          323          961        1,549        2,046
                                                                                                                                                        
  Public housing operating fund:                                                                                                                        
      Appropriation, current..........    604  BA                    2,800  ...........        2,900        2,863        2,800        2,800        2,800
      Outlays.........................         O                     2,688        1,521        1,421        2,853        2,833        2,801        2,800
                                                                                                                                                        
  Drug elimination grants for low-income housing:                                                                                                       
      Appropriation, current..........    604                                                                                                           
                                               BA                                                                                                       
                                                                       290                                                                              
                                                                                    290                                                                 
                                                                                   A 30          290                                                    
                                                                                                              292                                       
                                                                                                                           295                          
                                                                                                                                        297             
                                                                                                                                                     300
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       259                                                                              
                                                                                    210                                                                 
                                                                                                 344                                                    
                                                                                                 A 3          290                                       
                                                                                                             A 21          290                          
                                                                                                                           A 6          292             
                                                                                                                                                     295
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Drug elimination grants for                                                                                                                   
     low-income housing...............         BA                                                                                                       
                                               O                       290                                                                              
                                                                       259          320                                                                 
                                                                                    210          290                                                    
                                                                                                 347          292                                       
                                                                                                              311          295                          
                                                                                                                           296          297             
                                                                                                                                        292          300
                                                                                                                                                     295
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Revitalization of severely distressed public housing projects (HOPE VII):                                                                             
      Appropriation, current..........    604  BA                      480          550          524          485          400          400          400
      Outlays.........................         O                       110          283          409          579          635          514          452
                                                                                                                                                        
  Native American housing block grant:                                                                                                                  
      Appropriation, current..........    604  BA              ...........  ...........          485          485          485          485          485
      Outlays.........................         O               ...........  ...........           57          145          248          337          417
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Low-rent public housing--loans and other expenses:                                                                                                    
      Authority to borrow, permanent..    604  BA                       20           50           50           50           50           50           50
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       87           65           68           65           65           65           65
      Outlays.........................         O                       150          162          165           65           65           65           65
                                                              ------------------------------------------------------------------------------------------
    Low-rent public housing--loans and                                                                                                                  
     other expenses (gross)...........         BA                                                                                                       
                                               O                       107                                                                              
                                                                       150          115                                                                 
                                                                                    162          118                                                    
                                                                                                 165          115                                       
                                                                                                               65          115                          
                                                                                                                            65          115             
                                                                                                                                         65          115
                                                                                                                                                      65
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -87          -65          -68          -65          -65          -65          -65
                                                              ------------------------------------------------------------------------------------------
    Total Low-rent public housing--                                                                                                                     
     loans and other expenses (net)...         BA                                                                                                       
                                               O                        20                                                                              
                                                                        63           50                                                                 
                                                                                     97           50                                                    
                                                                                                  97           50                                       
                                                                                                      ...........           50                          
                                                                                                                   ...........           50             
                                                                                                                                ...........           50
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Indian housing loan guarantee fund program account:                                                                                                   
      Appropriation, current..........    371  BA                        3            3            3            3            3            3            3
      Outlays.........................         O               ...........            2            3            3            3            3            3
      Limitation on loan guarantee                                                                                                                      
       commmitments...................                                (37)         (37)         (37)         (37)         (37)         (37)         (37)
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Public and                                                                                                                      
     Indian Housing Programs..........         BA                                                                                                       
                                               O                    13,412                                                                              
                                                                    23,447       11,038                                                                 
                                                                                 25,214       16,573                                                    
                                                                                              25,425       20,436                                       
                                                                                                           25,081       23,061                          
                                                                                                                        24,901       24,465             
                                                                                                                                     24,742       25,716
                                                                                                                                                  25,137
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Community Planning and Development                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Housing opportunities for persons with AIDS:                                                                                                          
      Appropriation, current..........    604  BA              ...........          196          204          204          204          204          204

[[Page 444]]

      Outlays.........................         O               ...........          133          165          176          185          199          203
                                                                                                                                                        
  Community development block grants:                                                                                                                   
      Appropriation, current..........    451  BA                    4,650        4,600        4,600        4,600        4,100        4,100        4,100
      Outlays.........................         O                     4,545        4,837        4,641        4,845        4,633        4,438        4,216
                                                                                                                                                        
  Empowerment zones and enterprise communities:                                                                                                         
      Appropriation, current..........    451  BA                                              J 100        J 100                                       
      Outlays.........................         O                                                 J 2         J 36         J 80         J 59         J 17
                                                                                                                                                        
  Brownfields redevelopment:                                                                                                                            
      Appropriation, current..........    451  BA              ...........  ...........           25           25           25           25  ...........
      Outlays.........................         O               ...........  ...........            1           10           21           24           24
                                                                                                                                                        
  Home investment partnership program                                                                                                                   
    (Housing assistance):                                                                                                                               
      (Appropriation, current)........    604  BA                    1,400        1,400        1,309        1,103        1,052        1,052        1,052
      (Outlays).......................         O                     1,206        1,445        1,440        1,440        1,346        1,223        1,105
                                                              ------------------------------------------------------------------------------------------
    Total Home investment partnership                                                                                                                   
     program..........................         BA                                                                                                       
                                               O                     1,400                                                                              
                                                                     1,206        1,400                                                                 
                                                                                  1,445        1,309                                                    
                                                                                               1,440        1,103                                       
                                                                                                            1,440        1,052                          
                                                                                                                         1,346        1,052             
                                                                                                                                      1,223        1,052
                                                                                                                                                   1,105
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Urban development action grants:                                                                                                                      
      Outlays.........................    451  O                        27           60           45           25            6  ...........  ...........
                                                                                                                                                        
  Capacity building for community development and affordable housing:                                                                                   
      Outlays.........................    451  O                         5           10            3  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Emergency shelter grants program:                                                                                                                     
      Outlays.........................    604  O                        30            6  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Supportive housing program:                                                                                                                           
      Appropriation, current..........    604  BA              ...........  ...........           -6  ...........  ...........  ...........  ...........
      Outlays.........................         O                       148          157          144          115           72  ...........  ...........
                                                                                                                                                        
  Supplemental assistance for facilities to assist the homeless:                                                                                        
      Outlays.........................    451  O                         5            3  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Shelter plus care:                                                                                                                                    
      Appropriation, current..........    604  BA              ...........  ...........           -4  ...........  ...........  ...........  ...........
      Outlays.........................         O                        43           50           49           49           49           49           50
                                                                                                                                                        
  Innovative homeless initiatives demonstration program:                                                                                                
      Outlays.........................    604  O                        20           19           17           16            6  ...........  ...........
                                                                                                                                                        
  Homeless assistance grants:                                                                                                                           
      Appropriation, current..........    604  BA                      823          823          823          823          823          823          823
      Outlays.........................         O                       186          285          474          771          882        1,013          912
                                                                                                                                                        
  Youthbuild program:                                                                                                                                   
      Appropriation, current..........    604  BA              ...........  ...........           30           30           30           30           30
      Outlays.........................         O                        41           25           15            7           11           16           20
                                                                                                                                                        
  National cities in schools community development program:                                                                                             
      Outlays.........................    451  O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund (liquidating programs):                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    451  BA                       74           65           60           50           45           43           40
      Outlays.........................         O                        28           35           21           13           11           10            9
                                                              ------------------------------------------------------------------------------------------
    Revolving fund (liquidating                                                                                                                         
     programs) (gross)................         BA                                                                                                       
                                               O                        74                                                                              
                                                                        28           65                                                                 
                                                                                     35           60                                                    
                                                                                                  21           50                                       
                                                                                                               13           45                          
                                                                                                                            11           43             
                                                                                                                                         10           40
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -74          -65          -60          -50          -45          -43          -40
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund (liquidating                                                                                                                   
     programs) (net)..................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -46  ...........                                                                 
                                                                                    -30  ...........                                                    
                                                                                                 -39  ...........                                       
                                                                                                              -37  ...........                          
                                                                                                                           -34  ...........             
                                                                                                                                        -33  ...........
                                                                                                                                                     -31
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Community development loan guarantees program account:                                                                                                
      Appropriation, current..........    451  BA                       33           33           30           30           30           30           30
      Outlays.........................         O                         1           23           35           31           30           30           30
      Limitations on guaranteed loan                                                                                                                    
       commitments....................                             (1,500)      (1,380)      (1,261)      (1,261)      (1,261)      (1,261)      (1,261)
                                                                                                                                                        
  Community development loan guarantees liquidating account:                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    451  BA                       50            4            4            4            4            4            4
      Outlays.........................         O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Community development loan                                                                                                                          
     guarantees liquidating account                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        50                                                                              
                                                                         6            4                                                                 
                                                                            ...........            4                                                    
                                                                                         ...........            4                                       
                                                                                                      ...........            4                          
                                                                                                                   ...........            4             
                                                                                                                                ...........            4
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 445]]

      Total, offsetting collections...                                 -50           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Community development loan                                                                                                                    
     guarantees liquidating account                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -44  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                                  -4  ...........                                       
                                                                                                               -4  ...........                          
                                                                                                                            -4  ...........             
                                                                                                                                         -4  ...........
                                                                                                                                                      -4
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Community                                                                                                                       
     Planning and Development.........         BA                                                                                                       
                                               O                     6,906                                                                              
                                                                     6,169        7,052                                                                 
                                                                                  7,019        7,111                                                    
                                                                                               6,988        6,915                                       
                                                                                                            7,480        6,264                          
                                                                                                                         7,283        6,264             
                                                                                                                                      7,014        6,239
                                                                                                                                                   6,542
                                                              ==========================================================================================
                                                                                                                                                        
                                                                    Housing Programs                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Housing for special populations:                                                                                                                      
      Appropriation, current..........    604  BA              ...........        1,039          474          474          474          474          474
      Outlays.........................         O               ...........  ...........           15          220          303          558          446
                                                                                                                                                        
  Other assisted housing programs                                                                                                                       
    (Housing assistance):                                                                                                                               
      (Appropriation, current)........    604  BA              ...........  ...........         -125          -70          -45          -29          -23
      (Outlays).......................         O                       736          727          678          676          673          673          672
                                                              ------------------------------------------------------------------------------------------
    Total Other assisted housing                                                                                                                        
     programs.........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       736  ...........                                                                 
                                                                                    727         -125                                                    
                                                                                                 678          -70                                       
                                                                                                              676          -45                          
                                                                                                                           673          -29             
                                                                                                                                        673          -23
                                                                                                                                                     672
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Homeownership and opportunity for people everywhere grants (HOPE grants):                                                                             
      Appropriation, current..........    604  BA                                 A -30                                                                 
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        63                                                                              
                                                                                     86                                                                 
                                                                                   A -6           59                                                    
                                                                                                A -8           38                                       
                                                                                                             A -6           24                          
                                                                                                                          A -6           14             
                                                                                                                                       A -4  ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Homeownership and                                                                                                                             
     opportunity for people everywhere                                                                                                                  
     grants (HOPE grants).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        63          -30                                                                 
                                                                                     80  ...........                                                    
                                                                                                  51  ...........                                       
                                                                                                               32  ...........                          
                                                                                                                            18  ...........             
                                                                                                                                         10  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Congregate services:                                                                                                                                  
      Outlays.........................    604  O                         8            7            7            7            1  ...........  ...........
                                                                                                                                                        
  Housing counseling assistance:                                                                                                                        
      Appropriation, current..........    506  BA              ...........  ...........           23           17           17           17           17
      Outlays.........................         O                        10            3            3           16           17           18           17
                                                                                                                                                        
  Section 8 moderate rehabilitation, single room occupancy:                                                                                             
      Outlays.........................    604  O                        21           55           51           51           51           51           51
                                                                                                                                                        
  Manufactured home inspection and monitoring:                                                                                                          
      Appropriation, permanent........    376  BA                       13           14           16           17           19           20           22
      Outlays.........................         O                        12           13           15           16           18           19           21
                                                                                                                                                        
  Interstate land sales:                                                                                                                                
      Appropriation, permanent........    376  BA              ...........            1            1            1            1            1            1
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Rental housing assistance fund:                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    604  BA                       55           57           51           46           41           37           35
      Outlays.........................         O                        55           64           51           46           41           37           35
                                                              ------------------------------------------------------------------------------------------
    Rental housing assistance fund                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                        55                                                                              
                                                                        55           57                                                                 
                                                                                     64           51                                                    
                                                                                                  51           46                                       
                                                                                                               46           41                          
                                                                                                                            41           37             
                                                                                                                                         37           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -55          -57          -51          -46          -41          -37          -35
                                                              ------------------------------------------------------------------------------------------
    Total Rental housing assistance                                                                                                                     
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                      7  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Flexible Subsidy Fund:                                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    604  BA                       67           68           63           58           54           50           48
      Outlays.........................         O                        93           95           73            8  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Flexible Subsidy Fund (gross).....         BA                                                                                                       
                                               O                        67                                                                              
                                                                        93           68                                                                 
                                                                                     95           63                                                    
                                                                                                  73           58                                       
                                                                                                                8           54                          
                                                                                                                   ...........           50             
                                                                                                                                ...........           48
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -67          -68          -63          -58          -54          -50          -48
                                                              ------------------------------------------------------------------------------------------
    Total Flexible Subsidy Fund (net).         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        26  ...........                                                                 
                                                                                     27  ...........                                                    
                                                                                                  10  ...........                                       
                                                                                                              -50  ...........                          
                                                                                                                           -54  ...........             
                                                                                                                                        -50  ...........
                                                                                                                                                     -48
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                       
[[Page 446]]

  Homeownership assistance fund:                                                                                                                        
      Outlays.........................    604  O                        31  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Homeownership assistance fund                                                                                                                       
     (gross)..........................         O                        31  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -4           -4           -4           -6           -6           -7
                                                              ------------------------------------------------------------------------------------------
    Total Homeownership assistance                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        31           -4                                                                 
                                                                                     -4           -4                                                    
                                                                                                  -4           -4                                       
                                                                                                               -4           -6                          
                                                                                                                            -6           -6             
                                                                                                                                         -6           -7
                                                                                                                                                      -7
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Nehemiah housing opportunity fund:                                                                                                                    
      Outlays.........................    604  O                         4           10           21  ...........  ...........  ...........  ...........
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  FHA-mutual mortgage insurance program account:                                                                                                        
      Appropriation, current..........    371  BA                      342          351          333          333          333          333          333
      Appropriation, permanent........         BA                      181  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       523          351          333          333          333          333          333
      Limitation on direct loan                                                                                                                         
       activity.......................                               (200)        (200)        (200)        (200)        (200)        (200)        (200)
      Limitation on guarantee                                                                                                                           
       commitments....................                           (110,000)    (110,000)    (110,000)    (110,000)    (110,000)    (110,000)    (110,000)
                                                              ------------------------------------------------------------------------------------------
    Total FHA-mutual mortgage                                                                                                                           
     insurance program account........         BA                                                                                                       
                                               O                       523                                                                              
                                                                       523          351                                                                 
                                                                                    351          333                                                    
                                                                                                 333          333                                       
                                                                                                              333          333                          
                                                                                                                           333          333             
                                                                                                                                        333          333
                                                                                                                                                     333
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  FHA-Mutual mortgage and cooperative housing insurance funds liquidating account:                                                                      
      Spending authority from                                                                                                                           
       offsetting collections.........    371  BA                    6,472        4,027        1,438        1,370        1,394        1,449        1,526
      Outlays.........................         O                     3,031        1,554          918          747          642          567          484
                                                              ------------------------------------------------------------------------------------------
    FHA-Mutual mortgage and                                                                                                                             
     cooperative housing insurance                                                                                                                      
     funds liquidating account (gross)         BA                                                                                                       
                                               O                     6,472                                                                              
                                                                     3,031        4,027                                                                 
                                                                                  1,554        1,438                                                    
                                                                                                 918        1,370                                       
                                                                                                              747        1,394                          
                                                                                                                           642        1,449             
                                                                                                                                        567        1,526
                                                                                                                                                     484
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -6,472       -4,027       -1,438       -1,370       -1,394       -1,449       -1,526
                                                              ------------------------------------------------------------------------------------------
    Total FHA-Mutual mortgage and                                                                                                                       
     cooperative housing insurance                                                                                                                      
     funds liquidating account (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -3,441  ...........                                                                 
                                                                                 -2,473  ...........                                                    
                                                                                                -520  ...........                                       
                                                                                                             -623  ...........                          
                                                                                                                          -752  ...........             
                                                                                                                                       -882  ...........
                                                                                                                                                  -1,042
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  FHA-General and special risk program account:                                                                                                         
      Appropriation, current..........    371  BA                      888          302          303          278          278          278          278
      Reappropriation.................         BA                       17  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       398          371          396          364          369          354          349
      Limitation on direct loan                                                                                                                         
       activity.......................                               (120)        (120)        (120)        (120)        (120)        (120)        (120)
      Limitation on loan guarantee                                                                                                                      
       commmitments...................                            (17,400)     (17,400)     (17,470)     (17,470)     (17,470)     (17,470)     (17,470)
                                                              ------------------------------------------------------------------------------------------
    Total FHA-General and special risk                                                                                                                  
     program account..................         BA                                                                                                       
                                               O                       905                                                                              
                                                                       398          302                                                                 
                                                                                    371          303                                                    
                                                                                                 396          278                                       
                                                                                                              364          278                          
                                                                                                                           369          278             
                                                                                                                                        354          278
                                                                                                                                                     349
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  FHA-General and special risk insurance funds liquidating account:                                                                                     
      Appropriation, permanent........    371                                                                                                           
                                               BA                                                                                                       
                                                                       100                                                                              
                                                                            ...........                                                                 
                                                                                         ...........                                                    
                                                                                               J 523        1,500                                       
                                                                                                            J 899        1,500                          
                                                                                                                         J 864        1,650             
                                                                                                                                                   1,250
                                                                                                                                                        
      Authority to borrow, permanent..         BA                       66           66           66           66           66           66           66
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                     1,968                                                                              
                                                                                  1,631                                                                 
                                                                                                 709                                                    
                                                                                               J -26          732                                       
                                                                                                            J -95          769                          
                                                                                                                        J -142          860             
                                                                                                                                     J -244          977
                                                                                                                                                  J -386
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,096                                                                              
                                                                                  1,306                                                                 
                                                                                               2,205                                                    
                                                                                               J 497        2,163                                       
                                                                                                            J 804        2,289                          
                                                                                                                         J 722        2,444             
                                                                                                                                   J -1,132        2,716
                                                                                                                                                J -1,455
                                                              ------------------------------------------------------------------------------------------
    FHA-General and special risk                                                                                                                        
     insurance funds liquidating                                                                                                                        
     account (gross)..................         BA                                                                                                       
                                               O                     2,134                                                                              
                                                                     1,096        1,697                                                                 
                                                                                  1,306        1,272                                                    
                                                                                               2,702        3,102                                       
                                                                                                            2,967        3,057                          
                                                                                                                         3,011        2,332             
                                                                                                                                      1,312        1,907
                                                                                                                                                   1,261
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -1,968                                                                              
                                                                                 -1,631                                                                 
                                                                                                -709                                                    
                                                                                                J 26         -732                                       
                                                                                                             J 95         -769                          
                                                                                                                         J 142         -860             
                                                                                                                                      J 244         -977
                                                                                                                                                   J 386
                                                              ------------------------------------------------------------------------------------------
    Total FHA-General and special risk                                                                                                                  
     insurance funds liquidating                                                                                                                        
     account (net)....................         BA                                                                                                       
                                               O                       166                                                                              
                                                                      -872           66                                                                 
                                                                                   -325          589                                                    
                                                                                               2,019        2,465                                       
                                                                                                            2,330        2,430                          
                                                                                                                         2,384        1,716             
                                                                                                                                        696        1,316
                                                                                                                                                     670
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Housing for the elderly or handicapped fund liquidating account:                                                                                      
      Spending authority from                                                                                                                           
       offsetting collections.........    371  BA                      722          751          751          751          751          751          751
      Outlays.........................         O                       540          627          439          349          298          253          214
                                                              ------------------------------------------------------------------------------------------
    Housing for the elderly or                                                                                                                          
     handicapped fund liquidating                                                                                                                       
     account (gross)..................         BA                                                                                                       
                                               O                       722                                                                              
                                                                       540          751                                                                 
                                                                                    627          751                                                    
                                                                                                 439          751                                       
                                                                                                              349          751                          
                                                                                                                           298          751             
                                                                                                                                        253          751
                                                                                                                                                     214
                                                              ------------------------------------------------------------------------------------------

[[Page 447]]

      Total, offsetting collections...                                -722         -751         -751         -751         -751         -751         -751
                                                              ------------------------------------------------------------------------------------------
    Total Housing for the elderly or                                                                                                                    
     handicapped fund liquidating                                                                                                                       
     account (net)....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -182  ...........                                                                 
                                                                                   -124  ...........                                                    
                                                                                                -312  ...........                                       
                                                                                                             -402  ...........                          
                                                                                                                          -453  ...........             
                                                                                                                                       -498  ...........
                                                                                                                                                    -537
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Housing                                                                                                                         
     Programs.........................         BA                                                                                                       
                                               O                     1,607                                                                              
                                                                    -2,663        1,739                                                                 
                                                                                 -1,274        1,610                                                    
                                                                                               2,764        3,511                                       
                                                                                                            2,967        3,501                          
                                                                                                                         2,903        2,804             
                                                                                                                                      1,277        2,411
                                                                                                                                                     926
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Government National Mortgage Association                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Guarantees of mortgage-backed securities loan guarantee program account:                                                                              
      Appropriation, current..........    371  BA                        9            9            9            9            9            9            9
      Outlays.........................         O                         9            9            9            9            9            9            9
      Limitations on loan guaranteed                                                                                                                    
       loan commitments...............                           (130,000)    (110,000)    (130,000)    (110,000)    (110,000)    (110,000)    (110,000)
                                                                                                                                                        
  Guarantees of mortgage-backed securities liquidating account:                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    371  BA                      753          765          735          638          496          470          418
      Outlays.........................         O                       181          185          173          152           78           66           44
                                                              ------------------------------------------------------------------------------------------
    Guarantees of mortgage-backed                                                                                                                       
     securities liquidating account                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       753                                                                              
                                                                       181          765                                                                 
                                                                                    185          735                                                    
                                                                                                 173          638                                       
                                                                                                              152          496                          
                                                                                                                            78          470             
                                                                                                                                         66          418
                                                                                                                                                      44
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -753         -765         -735         -638         -496         -470         -418
                                                              ------------------------------------------------------------------------------------------
    Total Guarantees of mortgage-                                                                                                                       
     backed securities liquidating                                                                                                                      
     account (net)....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -572  ...........                                                                 
                                                                                   -580  ...........                                                    
                                                                                                -562  ...........                                       
                                                                                                             -486  ...........                          
                                                                                                                          -418  ...........             
                                                                                                                                       -404  ...........
                                                                                                                                                    -374
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Government                                                                                                                      
     National Mortgage Association....         BA                                                                                                       
                                               O                         9                                                                              
                                                                      -563            9                                                                 
                                                                                   -571            9                                                    
                                                                                                -553            9                                       
                                                                                                             -477            9                          
                                                                                                                          -409            9             
                                                                                                                                       -395            9
                                                                                                                                                    -365
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Policy Development and Research                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Research and technology:                                                                                                                              
      Appropriation, current..........    451  BA                       34           34           39           32           32           32           32
      Outlays.........................         O                        36           32           37           36           34           32           32
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Fair Housing and Equal Opportunity                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Fair housing activities:                                                                                                                              
      Appropriation, current..........    751  BA                       30           30           39           35           29           29           29
      Outlays.........................         O                        32           24           27           35           35           34           30
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Management and Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Community development):                                                                                                                            
      (Appropriation, current)........    451  BA                      123          123          125          114          104          104          104
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        1            1            1            1            1            1            1
      (Outlays).......................         O                       113          124          125          118          107          105          105
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       124                                                                              
                                                                       113          124                                                                 
                                                                                    124          126                                                    
                                                                                                 125          115                                       
                                                                                                              118          105                          
                                                                                                                           107          105             
                                                                                                                                        105          105
                                                                                                                                                     105
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total (Community development)                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                       123                                                                              
                                                                       112          123                                                                 
                                                                                    123          125                                                    
                                                                                                 124          114                                       
                                                                                                              117          104                          
                                                                                                                           106          104             
                                                                                                                                        104          104
                                                                                                                                                     104
                                                              ------------------------------------------------------------------------------------------
    (Housing assistance):                                                                                                                               
      (Appropriation, current)........    604  BA                      196          197          224          182          165          165          165
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      545          556          554          528          528          528          528

[[Page 448]]

      (Outlays).......................         O                       723          753          771          720          697          693          693
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       864                                                                              
                                                                       835          876                                                                 
                                                                                    876          903                                                    
                                                                                                 895          824                                       
                                                                                                              837          797                          
                                                                                                                           803          797             
                                                                                                                                        797          797
                                                                                                                                                     797
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -545         -556         -554         -528         -528         -528         -528
                                                              ------------------------------------------------------------------------------------------
    Total (Housing assistance) (net)..         BA                                                                                                       
                                               O                       196                                                                              
                                                                       178          197                                                                 
                                                                                    197          224                                                    
                                                                                                 217          182                                       
                                                                                                              192          165                          
                                                                                                                           169          165             
                                                                                                                                        165          165
                                                                                                                                                     165
                                                              ------------------------------------------------------------------------------------------
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA                      100          100          102           93           85           85           85
      (Outlays).......................         O                        92          100          102           95           87           85           85
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                       419                                                                              
                                                                       382          420                                                                 
                                                                                    420          451                                                    
                                                                                                 443          389                                       
                                                                                                              404          354                          
                                                                                                                           362          354             
                                                                                                                                        354          354
                                                                                                                                                     354
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    451  BA                       37           37           37           35           35           35           35
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       12           16           21           21           21           21           21
      Outlays.........................         O                        40           53           58           57           56           56           56
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        49                                                                              
                                                                        40           53                                                                 
                                                                                     53           58                                                    
                                                                                                  58           56                                       
                                                                                                               57           56                          
                                                                                                                            56           56             
                                                                                                                                         56           56
                                                                                                                                                      56
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -16          -21          -21          -21          -21          -21
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        37                                                                              
                                                                        28           37                                                                 
                                                                                     37           37                                                    
                                                                                                  37           35                                       
                                                                                                               36           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of federal housing enterprise oversight:                                                                                                       
      Appropriation, current..........    371  BA                       15           16           16           16           16           16           16
      Outlays.........................         O                        14           16           16           16           16           16           16
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    451  BA                      198          219          259          262          269          276          283
      Outlays.........................         O                       185          219          259          262          269          276          283
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       198                                                                              
                                                                       185          219                                                                 
                                                                                    219          259                                                    
                                                                                                 259          262                                       
                                                                                                              262          269                          
                                                                                                                           269          276             
                                                                                                                                        276          283
                                                                                                                                                     283
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -14  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -183         -219         -259         -262         -269         -276         -283
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         2  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Management and                                                                                                                  
     Administration...................         BA                                                                                                       
                                               O                       471                                                                              
                                                                       426          473                                                                 
                                                                                    473          504                                                    
                                                                                                 496          440                                       
                                                                                                              456          405                          
                                                                                                                           413          405             
                                                                                                                                        405          405
                                                                                                                                                     405
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   22,469       20,375       25,885       31,378       33,301       34,008       34,841
                                               O                    26,884       30,917       35,184       35,578       35,160       33,109       32,707
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    371                                                                                                           
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                                                    -1,363                                                                              
                                                                                                                                                        
                                                                                   -973                                                                 
                                                                                                                                                        
                                                                                              -1,779                                                    
                                                                                              -1,035                                                    
                                                                                                 -52       -2,105                                       
                                                                                                             -446                                       
                                                                                                              -97       -2,182                          
                                                                                                                          -404                          
                                                                                                                          -137       -2,267             
                                                                                                                                       -397             
                                                                                                                                       -180       -2,431
                                                                                                                                                    -395
                                                                                                                                                    -228
    Offsetting governmental receipts..    371  BA/O                    -13          -16          -16          -16          -16          -16          -16
                                                              ------------------------------------------------------------------------------------------
    Total Department of Housing and                                                                                                                     
     Urban Development................         BA                                                                                                       
                                               O                    21,093                                                                              
                                                                    25,508       19,386                                                                 
                                                                                 29,928       23,003                                                    
                                                                                              32,302       28,714                                       
                                                                                                           32,914       30,562                          
                                                                                                                        32,421       31,148             
                                                                                                                                     30,249       31,771
                                                                                                                                                  29,637
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                               DEPARTMENT OF THE INTERIOR                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 449]]

                                                                                                                                                        
                                                              Land and Minerals Management                                                              
                                                                                                                                                        
                                                                Bureau of Land Management                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Management of lands and resources:                                                                                                                    
      Appropriation, current..........    302  BA                      567          572          587          613          631          651          669
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                        52                                                                              
                                                                                     54                                                                 
                                                                                                  56                                                    
                                                                                                 B 1           56                                       
                                                                                                                            56                          
                                                                                                                                         56             
                                                                                                                                                      56
                                                                                                                                                        
      Outlays.........................         O                       571          703          649          665          684          704          722
                                                              ------------------------------------------------------------------------------------------
    Management of lands and resources                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       619                                                                              
                                                                       571          626                                                                 
                                                                                    703          644                                                    
                                                                                                 649          669                                       
                                                                                                              665          687                          
                                                                                                                           684          707             
                                                                                                                                        704          725
                                                                                                                                                     722
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -12  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                       -40                                                                              
                                                                                    -54                                                                 
                                                                                                 -56                                                    
                                                                                                B -1          -56                                       
                                                                                                            B -32          -56                          
                                                                                                                         B -33          -56             
                                                                                                                                      B -34          -56
                                                                                                                                                   B -35
                                                              ------------------------------------------------------------------------------------------
    Total Management of lands and                                                                                                                       
     resources (net)..................         BA                                                                                                       
                                               O                       567                                                                              
                                                                       531          572                                                                 
                                                                                    649          587                                                    
                                                                                                 592          581                                       
                                                                                                              577          598                          
                                                                                                                           595          617             
                                                                                                                                        614          634
                                                                                                                                                     631
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    302  BA                        8            4            3            3            3            3            3
      Outlays.........................         O                        14           10            9            4            3            3            3
                                                                                                                                                        
  Payments in lieu of taxes:                                                                                                                            
      Appropriation, current..........    806  BA                      114          114          102          102          102          102          102
      Outlays.........................         O                       113          114          102          102          102          102          102
                                                                                                                                                        
  Oregon and California grant lands:                                                                                                                    
      Appropriation, current..........    302  BA                      132          101          101          106          109          113          116
      Outlays.........................         O                        87          152          101          104          108          112          115
                                                                                                                                                        
  Wildland fire management:                                                                                                                             
      Appropriation, current..........    302  BA                      287          252          280          280          280          280          280
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            5            5            5            5            5            5
      Outlays.........................         O                       269          276          276          285          285          285          285
                                                              ------------------------------------------------------------------------------------------
    Wildland fire management (gross)..         BA                                                                                                       
                                               O                       291                                                                              
                                                                       269          257                                                                 
                                                                                    276          285                                                    
                                                                                                 276          285                                       
                                                                                                              285          285                          
                                                                                                                           285          285             
                                                                                                                                        285          285
                                                                                                                                                     285
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -2           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Wildland fire management                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       287                                                                              
                                                                       267          252                                                                 
                                                                                    271          280                                                    
                                                                                                 271          280                                       
                                                                                                              280          280                          
                                                                                                                           280          280             
                                                                                                                                        280          280
                                                                                                                                                     280
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Central hazardous materials fund:                                                                                                                     
      Appropriation, current..........    304  BA                       10           12           15           15           15           15           15
      Outlays.........................         O                         7            9           12           15           23           24           23
                                                                                                                                                        
  Land acquisition:                                                                                                                                     
      Appropriation, current..........    302  BA                       14           10           10           10           10           10           10
      Outlays.........................         O                         8           14           20           11           10           10           10
                                                                                                                                                        
  Range improvements:                                                                                                                                   
      Appropriation, current..........    302  BA                        9            8            8            8            8            8            8
      Outlays.........................         O                         8           11           10            9            8            8            8
                                                                                                                                                        
  Service charges, deposits, and forfeitures:                                                                                                           
      Appropriation, current..........    302  BA                        9            8            8            8            8            8            8
      Outlays.........................         O                         8           13            8            8            8            8            8
                                                                                                                                                        
  Abandoned hardrock mine reclamation fund:                                                                                                             
      Appropriation, current..........    302  BA                                                                         J 42         J 63         J 35
      Outlays.........................         O                                                                          J 15         J 36         J 39
                                                                                                                                                        
  Permanent operating funds:                                                                                                                            
      Appropriation, permanent........    302                                                                                                           
                                               BA                                                                                                       
                                                                        10                                                                              
                                                                                     62                                                                 
                                                                                                  16                                                    
                                                                                                               16                                       
                                                                                                                            16                          
                                                                                                                           B 3           16             
                                                                                                                                        B 3           16
                                                                                                                                                     B 3
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                         5                                                                              
                                                                                     35                                                                 
                                                                                                  34                                                    
                                                                                                               26                                       
                                                                                                                            20                          
                                                                                                                           B 3           20             
                                                                                                                                        B 3           20
                                                                                                                                                     B 3
                                                              ------------------------------------------------------------------------------------------
    Total Permanent operating funds...         BA                                                                                                       
                                               O                        10                                                                              
                                                                         5           62                                                                 
                                                                                     35           16                                                    
                                                                                                  34           16                                       
                                                                                                               26           19                          
                                                                                                                            23           19             
                                                                                                                                         23           19
                                                                                                                                                      23
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous permanent payment accounts                                                                                                              
    (Water resources):                                                                                                                                  
      (Appropriation, permanent)......    301  BA                       79          184           73           73           73           73           73

[[Page 450]]

      (Outlays).......................         O                        78          184           73           73           73           73           73
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous permanent                                                                                                                       
     payment accounts.................         BA                                                                                                       
                                               O                        79                                                                              
                                                                        78          184                                                                 
                                                                                    184           73                                                    
                                                                                                  73           73                                       
                                                                                                               73           73                          
                                                                                                                            73           73             
                                                                                                                                         73           73
                                                                                                                                                      73
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Helium fund:                                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA                       25           27           20           18           18           18           18
      Outlays.........................         O                        15           18           15            6            6            4            4
                                                              ------------------------------------------------------------------------------------------
    Helium fund (gross)...............         BA                                                                                                       
                                               O                        25                                                                              
                                                                        15           27                                                                 
                                                                                     18           20                                                    
                                                                                                  15           18                                       
                                                                                                                6           18                          
                                                                                                                             6           18             
                                                                                                                                          4           18
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -25          -27          -20          -18          -18          -18          -18
                                                              ------------------------------------------------------------------------------------------
    Total Helium fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -10  ...........                                                                 
                                                                                     -9  ...........                                                    
                                                                                                  -5  ...........                                       
                                                                                                              -12  ...........                          
                                                                                                                           -12  ...........             
                                                                                                                                        -14  ...........
                                                                                                                                                     -14
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    302  BA                       17           16           16           16           16           16           16
      Outlays.........................         O                        17           16           16           16           16           16           16
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        17                                                                              
                                                                        17           16                                                                 
                                                                                     16           16                                                    
                                                                                                  16           16                                       
                                                                                                               16           16                          
                                                                                                                            16           16             
                                                                                                                                         16           16
                                                                                                                                                      16
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -17          -16          -16          -16          -16          -16          -16
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, current..........    302  BA                        8            8            8            8            9            9            9
      Appropriation, permanent........         BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                         8           10           13           12           10           10           10
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous trust funds...         BA                                                                                                       
                                               O                         8                                                                              
                                                                         8            9                                                                 
                                                                                     10            9                                                    
                                                                                                  13            9                                       
                                                                                                               12           10                          
                                                                                                                            10           10             
                                                                                                                                         10           10
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of Land                                                                                                                  
     Management.......................         BA                                                                                                       
                                               O                     1,239                                                                              
                                                                     1,116        1,327                                                                 
                                                                                  1,453        1,203                                                    
                                                                                               1,227        1,202                                       
                                                                                                            1,197        1,267                          
                                                                                                                         1,236        1,311             
                                                                                                                                      1,279        1,303
                                                                                                                                                   1,301
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Bureau of Land                                                                                                                    
     Management.......................         BA                                                                                                       
                                               O                         8                                                                              
                                                                         8            9                                                                 
                                                                                     10            9                                                    
                                                                                                  13            9                                       
                                                                                                               12           10                          
                                                                                                                            10           10             
                                                                                                                                         10           10
                                                                                                                                                      10
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Minerals Management Service                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Royalty and Offshore minerals:                                                                                                                        
      Appropriation, current..........    302  BA                      182          157          158          161          161          161          161
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       16           41           41           41           41           41           41
      Outlays.........................         O                       195          197          199          201          202          202          202
                                                              ------------------------------------------------------------------------------------------
    Royalty and Offshore minerals                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       198                                                                              
                                                                       195          198                                                                 
                                                                                    197          199                                                    
                                                                                                 199          202                                       
                                                                                                              201          202                          
                                                                                                                           202          202             
                                                                                                                                        202          202
                                                                                                                                                     202
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -16          -41          -41          -41          -41          -41          -41
                                                              ------------------------------------------------------------------------------------------
    Total Royalty and Offshore                                                                                                                          
     minerals (net)...................         BA                                                                                                       
                                               O                       182                                                                              
                                                                       179          157                                                                 
                                                                                    156          158                                                    
                                                                                                 158          161                                       
                                                                                                              160          161                          
                                                                                                                           161          161             
                                                                                                                                        161          161
                                                                                                                                                     161
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Mineral leasing and associated payments:                                                                                                              
      Appropriation, permanent........    806  BA                      454          546          581          590          606          622          645
      Outlays.........................         O                       454          546          581          590          606          622          645
                                                                                                                                                        
  National forests fund, payment to States:                                                                                                             
      Appropriation, permanent........    302  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                                                                                                                        
  Leases of lands acquired for flood control, navigation, and allied purposes:                                                                          
      Appropriation, permanent........    302  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        

[[Page 451]]

                                                                       Trust funds                                                                      
                                                                                                                                                        
  Oil spill research:                                                                                                                                   
      Appropriation, current..........    302  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            6            6            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Minerals                                                                                                                        
     Management Service...............         BA                                                                                                       
                                               O                       640                                                                              
                                                                       637          707                                                                 
                                                                                    706          743                                                    
                                                                                                 743          755                                       
                                                                                                              754          771                          
                                                                                                                           771          787             
                                                                                                                                        787          810
                                                                                                                                                     810
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Minerals                                                                                                                          
     Management Service...............         BA                                                                                                       
                                               O                         6                                                                              
                                                                         6            6                                                                 
                                                                                      6            6                                                    
                                                                                                   6            6                                       
                                                                                                                6            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ==========================================================================================
                                                                                                                                                        
                                                  Office of Surface Mining Reclamation and Enforcement                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Regulation and technology:                                                                                                                            
      Appropriation, current..........    302  BA                       96           95           94           94           94           94           94
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            1            1            1            1            1            1
      Outlays.........................         O                        95           96           96           95           95           95           95
                                                              ------------------------------------------------------------------------------------------
    Regulation and technology (gross).         BA                                                                                                       
                                               O                        98                                                                              
                                                                        95           96                                                                 
                                                                                     96           95                                                    
                                                                                                  96           95                                       
                                                                                                               95           95                          
                                                                                                                            95           95             
                                                                                                                                         95           95
                                                                                                                                                      95
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Regulation and technology                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                        96                                                                              
                                                                        93           95                                                                 
                                                                                     95           94                                                    
                                                                                                  95           94                                       
                                                                                                               94           94                          
                                                                                                                            94           94             
                                                                                                                                         94           94
                                                                                                                                                      94
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Abandoned mine reclamation fund                                                                                                                       
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, current)........    302  BA                      174          177          177          177          177          177          177
      (Outlays).......................         O                       174          184          190          177          177          177          177
    (Health care services):                                                                                                                             
      (Appropriation, permanent)......    551  BA                       47           31           56           70           70           70           70
      (Outlays).......................         O                        47           31           56           70           70           70           70
                                                              ------------------------------------------------------------------------------------------
    Total Abandoned mine reclamation                                                                                                                    
     fund.............................         BA                                                                                                       
                                               O                       221                                                                              
                                                                       221          208                                                                 
                                                                                    215          233                                                    
                                                                                                 246          247                                       
                                                                                                              247          247                          
                                                                                                                           247          247             
                                                                                                                                        247          247
                                                                                                                                                     247
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Surface Mining Reclamation and                                                                                                                     
     Enforcement......................         BA                                                                                                       
                                               O                       317                                                                              
                                                                       314          303                                                                 
                                                                                    310          327                                                    
                                                                                                 341          341                                       
                                                                                                              341          341                          
                                                                                                                           341          341             
                                                                                                                                        341          341
                                                                                                                                                     341
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Land and                                                                                                                        
     Minerals Management..............         BA                                                                                                       
                                               O                     2,196                                                                              
                                                                     2,067        2,337                                                                 
                                                                                  2,469        2,273                                                    
                                                                                               2,311        2,298                                       
                                                                                                            2,292        2,379                          
                                                                                                                         2,348        2,439             
                                                                                                                                      2,407        2,454
                                                                                                                                                   2,452
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Land and                                                                                                                          
     Minerals Management..............         BA                                                                                                       
                                               O                        14                                                                              
                                                                        14           15                                                                 
                                                                                     16           15                                                    
                                                                                                  19           15                                       
                                                                                                               18           16                          
                                                                                                                            16           16             
                                                                                                                                         16           16
                                                                                                                                                      16
                                                              ==========================================================================================
                                                                                                                                                        
                                                                    Water and Science                                                                   
                                                                                                                                                        
                                                                  Bureau of Reclamation                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Water and Related Resources:                                                                                                                          
      Appropriation, current..........    301  BA                      598          600          586          552          545          563          564
      Advance appropriation...........         BA              ...........  ...........  ...........           11            9  ...........            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       90          186          152          152          152          152          152
      Outlays.........................         O                       643          893          728          718          717          717          717
                                                              ------------------------------------------------------------------------------------------
    Water and Related Resources                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       688                                                                              
                                                                       643          786                                                                 
                                                                                    893          738                                                    
                                                                                                 728          715                                       
                                                                                                              718          706                          
                                                                                                                           717          715             
                                                                                                                                        717          717
                                                                                                                                                     717
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -90         -186         -152         -152         -152         -152         -152
                                                              ------------------------------------------------------------------------------------------
    Total Water and Related Resources                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       598                                                                              
                                                                       553          600                                                                 
                                                                                    707          586                                                    
                                                                                                 576          563                                       
                                                                                                              566          554                          
                                                                                                                           565          563             
                                                                                                                                        565          565
                                                                                                                                                     565
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  California Bay-Delta ecosystem restoration:                                                                                                           
      Appropriation, current..........    301  BA              ...........  ...........          143          143          143  ...........  ...........
      Outlays.........................         O               ...........  ...........           50          143          143           93  ...........
                                                                                                                                                        

[[Page 452]]

  Policy and Administration:                                                                                                                            
      Appropriation, current..........    301  BA                       48           46           48           48           48           48           48
      Outlays.........................         O                        49           48           48           48           48           48           48
                                                                                                                                                        
  Central Valley Project Restoration fund:                                                                                                              
      Appropriation, current..........    301  BA                       47           38           39           39           39           39           39
      Outlays.........................         O                        30           77           39           39           39           39           39
                                                                                                                                                        
  Colorado River dam fund, Boulder Canyon project:                                                                                                      
      Appropriation, current..........    301  BA                       -4           -4  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                       39           43           41           44           46           41           45
      Outlays.........................         O                        40           40           40           43           45           43           43
                                                              ------------------------------------------------------------------------------------------
    Total Colorado River dam fund,                                                                                                                      
     Boulder Canyon project...........         BA                                                                                                       
                                               O                        35                                                                              
                                                                        40           39                                                                 
                                                                                     40           41                                                    
                                                                                                  40           44                                       
                                                                                                               43           46                          
                                                                                                                            45           41             
                                                                                                                                         43           45
                                                                                                                                                      43
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Lower Colorado River Basin development fund:                                                                                                          
      Appropriation, current..........    301  BA                       82           59           61           61           61           61           61
      Appropriation, permanent........         BA                       12           11           10           11           12           12           13
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      102          172          159          158          159          159          159
      Outlays.........................         O                       243          228          223          221          223          223          224
                                                              ------------------------------------------------------------------------------------------
    Lower Colorado River Basin                                                                                                                          
     development fund (gross).........         BA                                                                                                       
                                               O                       196                                                                              
                                                                       243          242                                                                 
                                                                                    228          230                                                    
                                                                                                 223          230                                       
                                                                                                              221          232                          
                                                                                                                           223          232             
                                                                                                                                        223          233
                                                                                                                                                     224
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -119         -222         -183         -182         -183         -188         -188
                                                              ------------------------------------------------------------------------------------------
    Total Lower Colorado River Basin                                                                                                                    
     development fund (net)...........         BA                                                                                                       
                                               O                        77                                                                              
                                                                       124           20                                                                 
                                                                                      6           47                                                    
                                                                                                  40           48                                       
                                                                                                               39           49                          
                                                                                                                            40           44             
                                                                                                                                         35           45
                                                                                                                                                      36
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Upper Colorado River Basin fund:                                                                                                                      
      Appropriation, current..........    301  BA                       25           20           19           19           19           19           19
      Appropriation, permanent........         BA                        2            2            2            1  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       40           34          143           42           42           46           64
      Outlays.........................         O                        58           75           40           75           57           58           55
                                                              ------------------------------------------------------------------------------------------
    Upper Colorado River Basin fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        67                                                                              
                                                                        58           56                                                                 
                                                                                     75          164                                                    
                                                                                                  40           62                                       
                                                                                                               75           61                          
                                                                                                                            57           65             
                                                                                                                                         58           83
                                                                                                                                                      55
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -40          -34         -143          -42          -42          -46          -64
                                                              ------------------------------------------------------------------------------------------
    Total Upper Colorado River Basin                                                                                                                    
     fund (net).......................         BA                                                                                                       
                                               O                        27                                                                              
                                                                        18           22                                                                 
                                                                                     41           21                                                    
                                                                                                -103           20                                       
                                                                                                               33           19                          
                                                                                                                            15           19             
                                                                                                                                         12           19
                                                                                                                                                      -9
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    301  BA                      307          311          314          314          314          314          314
      Outlays.........................         O                       305          311          314          314          314          314          314
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       307                                                                              
                                                                       305          311                                                                 
                                                                                    311          314                                                    
                                                                                                 314          314                                       
                                                                                                              314          314                          
                                                                                                                           314          314             
                                                                                                                                        314          314
                                                                                                                                                     314
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -307         -311         -314         -314         -314         -314         -314
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -2  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Bureau of reclamation loan program account:                                                                                                           
      Appropriation, current..........    301  BA                       12           13           10           10           10           10           10
      Appropriation, permanent........         BA              ...........            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        13           21           11           10           10           10           10
      Limitations on direct loan                                                                                                                        
       activity.......................                                (37)         (37)         (31)         (31)         (31)         (31)         (31)
                                                              ------------------------------------------------------------------------------------------
    Total Bureau of reclamation loan                                                                                                                    
     program account..................         BA                                                                                                       
                                               O                        12                                                                              
                                                                        13           15                                                                 
                                                                                     21           10                                                    
                                                                                                  11           10                                       
                                                                                                               10           10                          
                                                                                                                            10           10             
                                                                                                                                         10           10
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Bureau of reclamation loan liquidating account:                                                                                                       
      Total, offsetting collections...    301                  ...........           -3           -3           -3           -3           -4           -4
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Reclamation trust funds:                                                                                                                              
      Appropriation, permanent........    301  BA                       24           34           15           28           44           22            8

[[Page 453]]

      Outlays.........................         O                         8           56           19           25           40           26           11
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of                                                                                                                       
     Reclamation......................         BA                                                                                                       
                                               O                       844                                                                              
                                                                       825          777                                                                 
                                                                                    937          932                                                    
                                                                                                 698          912                                       
                                                                                                              918          905                          
                                                                                                                           902          760             
                                                                                                                                        841          767
                                                                                                                                                     728
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Bureau of                                                                                                                         
     Reclamation......................         BA                                                                                                       
                                               O                        24                                                                              
                                                                         8           34                                                                 
                                                                                     56           15                                                    
                                                                                                  19           28                                       
                                                                                                               25           44                          
                                                                                                                            40           22             
                                                                                                                                         26            8
                                                                                                                                                      11
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Central Utah Project                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Central Utah Project Completion Account:                                                                                                              
      Appropriation, current..........    301  BA                       25           32           29           29           29           29           29
      Outlays.........................         O                        25           33           29           29           29           29           29
                                                                                                                                                        
  Utah reclamation mitigation and conservation account:                                                                                                 
      Appropriation, current..........    301  BA                       19           12           12           12           12           12           12
      Outlays.........................         O                         6           36           12           12           12           12           12
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Central Utah                                                                                                                    
     Project..........................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        31           44                                                                 
                                                                                     69           41                                                    
                                                                                                  41           41                                       
                                                                                                               41           41                          
                                                                                                                            41           41             
                                                                                                                                         41           41
                                                                                                                                                      41
                                                              ==========================================================================================
                                                                                                                                                        
                                                             United States Geological Survey                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Surveys, investigations and research                                                                                                                  
    (Recreational resources):                                                                                                                           
      (Appropriation, current)........    303  BA                      137          138          145          145          145          145          145
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       30           33           33           33           33           33           33
      (Outlays).......................         O                       168          170          180          178          178          178          178
                                                              ------------------------------------------------------------------------------------------
    Surveys, investigations and                                                                                                                         
     research (gross).................         BA                                                                                                       
                                               O                       167                                                                              
                                                                       168          171                                                                 
                                                                                    170          178                                                    
                                                                                                 180          178                                       
                                                                                                              178          178                          
                                                                                                                           178          178             
                                                                                                                                        178          178
                                                                                                                                                     178
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       -2           -1  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -28          -32          -33          -33          -33          -33          -33
                                                              ------------------------------------------------------------------------------------------
    Total (Recreational resources)                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       137                                                                              
                                                                       140          138                                                                 
                                                                                    138          145                                                    
                                                                                                 147          145                                       
                                                                                                              145          145                          
                                                                                                                           145          145             
                                                                                                                                        145          145
                                                                                                                                                     145
                                                              ------------------------------------------------------------------------------------------
    (Other natural resources):                                                                                                                          
      (Appropriation, current)........    306  BA                      594          601          600          600          600          598          598
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      259          297          294          294          294          294          294
      (Outlays).......................         O                       814          919          894          894          894          892          892
                                                              ------------------------------------------------------------------------------------------
    Surveys, investigations and                                                                                                                         
     research (gross).................         BA                                                                                                       
                                               O                       990                                                                              
                                                                       954        1,036                                                                 
                                                                                  1,057        1,039                                                    
                                                                                               1,041        1,039                                       
                                                                                                            1,039        1,039                          
                                                                                                                         1,039        1,037             
                                                                                                                                      1,037        1,037
                                                                                                                                                   1,037
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       -1           -1           -1           -1           -1           -1           -1
      Total, offsetting collections...                                -258         -296         -293         -293         -293         -293         -293
                                                              ------------------------------------------------------------------------------------------
    Total (Other natural resources)                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                       594                                                                              
                                                                       556          601                                                                 
                                                                                    623          600                                                    
                                                                                                 601          600                                       
                                                                                                              601          600                          
                                                                                                                           601          598             
                                                                                                                                        599          598
                                                                                                                                                     599
                                                              ------------------------------------------------------------------------------------------
    Total Surveys, investigations and                                                                                                                   
     research.........................         BA                                                                                                       
                                               O                       731                                                                              
                                                                       696          739                                                                 
                                                                                    761          745                                                    
                                                                                                 748          745                                       
                                                                                                              746          745                          
                                                                                                                           746          743             
                                                                                                                                        744          743
                                                                                                                                                     744
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA                       69           51           52           55           54           55           57
      Outlays.........................         O                        45           47           53           59           54           58           58
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        69                                                                              
                                                                        45           51                                                                 
                                                                                     47           52                                                    
                                                                                                  53           55                                       
                                                                                                               59           54                          
                                                                                                                            54           55             
                                                                                                                                         58           57
                                                                                                                                                      58
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -14            1            1  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -55          -52          -53          -55          -54          -55          -57
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -10  ...........                                                                 
                                                                                     -5  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                                4  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                          3  ...........
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------

[[Page 454]]

                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Donations and contributed funds:                                                                                                                      
      Outlays.........................    303  O                         1            1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds United States                                                                                                                   
     Geological Survey................         BA                                                                                                       
                                               O                       731                                                                              
                                                                       686          739                                                                 
                                                                                    756          745                                                    
                                                                                                 748          745                                       
                                                                                                              750          745                          
                                                                                                                           746          743             
                                                                                                                                        747          743
                                                                                                                                                     745
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds United States                                                                                                                     
     Geological Survey................         O                         1            1  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Bureau of Mines                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Mines and minerals:                                                                                                                                   
      Appropriation, current..........    306  BA                       60  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        77           28  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Contributed funds:                                                                                                                                    
      Outlays.........................    306  O                         3  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Water and                                                                                                                       
     Science..........................         BA                                                                                                       
                                               O                     1,679                                                                              
                                                                     1,619        1,560                                                                 
                                                                                  1,790        1,718                                                    
                                                                                               1,487        1,698                                       
                                                                                                            1,709        1,691                          
                                                                                                                         1,689        1,544             
                                                                                                                                      1,629        1,551
                                                                                                                                                   1,514
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Water and                                                                                                                         
     Science..........................         BA                                                                                                       
                                               O                        24                                                                              
                                                                        12           34                                                                 
                                                                                     57           15                                                    
                                                                                                  19           28                                       
                                                                                                               25           44                          
                                                                                                                            40           22             
                                                                                                                                         26            8
                                                                                                                                                      11
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Fish and Wildlife and Parks                                                              
                                                                                                                                                        
                                                         United States Fish and Wildlife Service                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Resource management:                                                                                                                                  
      Appropriation, current..........    303  BA                      507          525          562          579          595          612          630
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       73           72           72           72           72           72           72
      Outlays.........................         O                       569          593          627          647          664          681          698
                                                              ------------------------------------------------------------------------------------------
    Resource management (gross).......         BA                                                                                                       
                                               O                       580                                                                              
                                                                       569          597                                                                 
                                                                                    593          634                                                    
                                                                                                 627          651                                       
                                                                                                              647          667                          
                                                                                                                           664          684             
                                                                                                                                        681          702
                                                                                                                                                     698
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -76          -72          -72          -72          -72          -72          -72
                                                              ------------------------------------------------------------------------------------------
    Total Resource management (net)...         BA                                                                                                       
                                               O                       507                                                                              
                                                                       493          525                                                                 
                                                                                    521          562                                                    
                                                                                                 555          579                                       
                                                                                                              575          595                          
                                                                                                                           592          612             
                                                                                                                                        609          630
                                                                                                                                                     626
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    303  BA                       75           43           36           36           36           36           36
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                       104           62           52           40           38           38           38
                                                              ------------------------------------------------------------------------------------------
    Construction (gross)..............         BA                                                                                                       
                                               O                        77                                                                              
                                                                       104           45                                                                 
                                                                                     62           38                                                    
                                                                                                  52           38                                       
                                                                                                               40           38                          
                                                                                                                            38           38             
                                                                                                                                         38           38
                                                                                                                                                      38
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -4           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Construction (net)..........         BA                                                                                                       
                                               O                        75                                                                              
                                                                       100           43                                                                 
                                                                                     60           36                                                    
                                                                                                  50           36                                       
                                                                                                               38           36                          
                                                                                                                            36           36             
                                                                                                                                         36           36
                                                                                                                                                      36
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Natural resource damage assessment fund:                                                                                                              
      Appropriation, current..........    303  BA                        4            4            5            5            5            5            5
      Appropriation, permanent........         BA                       36           22           10            9            9            9            8
      Outlays.........................         O                        41           30           18           15           14           14           13
                                                              ------------------------------------------------------------------------------------------
    Total Natural resource damage                                                                                                                       
     assessment fund..................         BA                                                                                                       
                                               O                        40                                                                              
                                                                        41           26                                                                 
                                                                                     30           15                                                    
                                                                                                  18           14                                       
                                                                                                               15           14                          
                                                                                                                            14           14             
                                                                                                                                         14           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rewards and operations:                                                                                                                               
      Appropriation, current..........    303  BA                        1            1            1            1            1            1            1

[[Page 455]]

      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  Land acquisition:                                                                                                                                     
      Appropriation, current..........    303  BA                       40           44           45           45           45           45           45
      Outlays.........................         O                        37           45           44           45           45           45           45
                                                                                                                                                        
  Wildlife conservation and appreciation fund:                                                                                                          
      Appropriation, current..........    303  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                                                                                                                        
  Migratory bird conservation account:                                                                                                                  
      Appropriation, permanent........    303  BA                       40           40           40           40           41           41           41
      Outlays.........................         O                        45           40           40           40           41           41           41
                                                                                                                                                        
  North American wetlands conservation fund:                                                                                                            
      Appropriation, current..........    303  BA                        7           10           15           15           15           15           15
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8           10           10            9            9            9            9
      Outlays.........................         O                        14           18           25           25           24           24           24
                                                              ------------------------------------------------------------------------------------------
    North American wetlands                                                                                                                             
     conservation fund (gross)........         BA                                                                                                       
                                               O                        15                                                                              
                                                                        14           20                                                                 
                                                                                     18           25                                                    
                                                                                                  25           24                                       
                                                                                                               25           24                          
                                                                                                                            24           24             
                                                                                                                                         24           24
                                                                                                                                                      24
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -8          -10          -10           -9           -9           -9           -9
                                                              ------------------------------------------------------------------------------------------
    Total North American wetlands                                                                                                                       
     conservation fund (net)..........         BA                                                                                                       
                                               O                         7                                                                              
                                                                         6           10                                                                 
                                                                                      8           15                                                    
                                                                                                  15           15                                       
                                                                                                               16           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Cooperative endangered species conservation fund:                                                                                                     
      Appropriation, current..........    303  BA                        8           14           14           14           14           14           14
      Appropriation, permanent........         BA                       27           28           29           30           30           31           32
      Outlays.........................         O                        36           37           40           44           44           45           46
                                                              ------------------------------------------------------------------------------------------
    Total Cooperative endangered                                                                                                                        
     species conservation fund........         BA                                                                                                       
                                               O                        35                                                                              
                                                                        36           42                                                                 
                                                                                     37           43                                                    
                                                                                                  40           44                                       
                                                                                                               44           44                          
                                                                                                                            44           45             
                                                                                                                                         45           46
                                                                                                                                                      46
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National wildlife refuge fund:                                                                                                                        
      Appropriation, current..........    806  BA                       11           11           10           10           10           10           10
      Appropriation, permanent........         BA                        9            7            7            7            8            8            8
      Outlays.........................         O                        17           19           17           17           17           18           18
                                                              ------------------------------------------------------------------------------------------
    Total National wildlife refuge                                                                                                                      
     fund.............................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        17           18                                                                 
                                                                                     19           17                                                    
                                                                                                  17           17                                       
                                                                                                               17           18                          
                                                                                                                            17           18             
                                                                                                                                         18           18
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Recreational fee demonstration program:                                                                                                               
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                      1                                                                 
                                                                                                   1                                                    
                                                                                                                1                                       
                                                                                                                   ...........                          
                                                                                                                           B 1  ...........             
                                                                                                                                        B 1  ...........
                                                                                                                                                     B 1
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                      1                                                                 
                                                                                                   1                                                    
                                                                                                                1                                       
                                                                                                                   ...........                          
                                                                                                                           B 1  ...........             
                                                                                                                                        B 1  ...........
                                                                                                                                                     B 1
                                                              ------------------------------------------------------------------------------------------
    Total Recreational fee                                                                                                                              
     demonstration program............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance of quarters:                                                                                                                
      Appropriation, permanent........    303  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                                                                                                                        
  Miscellaneous permanent appropriations:                                                                                                               
      Appropriation, permanent........    303  BA                      240          203          210          221          230          239          250
      Outlays.........................         O                       219          225          230          218          213          222          232
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Sport fish restoration:                                                                                                                               
      Appropriation, permanent........    303  BA                      236          326          305          324          326          330          336
      Outlays.........................         O                       219          259          288          304          321          323          330
                                                                                                                                                        
  Contributed funds:                                                                                                                                    
      Appropriation, permanent........    303  BA                        3            2            2            2            2            2            2
      Outlays.........................         O                         2            3            2            2            2            2            2
                                                                                                                                                        
  African elephant conservation fund:                                                                                                                   
      Appropriation, permanent........    303  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds United States                                                                                                                   
     Fish and Wildlife Service........         BA                                                                                                       
                                               O                     1,009                                                                              
                                                                       998          957                                                                 
                                                                                    991          989                                                    
                                                                                               1,015        1,017                                       
                                                                                                            1,014        1,044                          
                                                                                                                         1,023        1,071             
                                                                                                                                      1,051        1,100
                                                                                                                                                   1,078
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds United States                                                                                                                     
     Fish and Wildlife Service........         BA                                                                                                       
                                               O                       240                                                                              
                                                                       222          329                                                                 
                                                                                    263          308                                                    
                                                                                                 291          327                                       
                                                                                                              307          329                          
                                                                                                                           324          333             
                                                                                                                                        326          339
                                                                                                                                                     333
                                                              ==========================================================================================

[[Page 456]]

                                                                                                                                                        
                                                                  National Park Service                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operation of the national park system:                                                                                                                
      Appropriation, current..........    303  BA                    1,082        1,155        1,220        1,230        1,265        1,300        1,337
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            4            4            4            4            4            4
      Outlays.........................         O                     1,099        1,109        1,208        1,232        1,260        1,295        1,332
                                                              ------------------------------------------------------------------------------------------
    Operation of the national park                                                                                                                      
     system (gross)...................         BA                                                                                                       
                                               O                     1,086                                                                              
                                                                     1,099        1,159                                                                 
                                                                                  1,109        1,224                                                    
                                                                                               1,208        1,234                                       
                                                                                                            1,232        1,269                          
                                                                                                                         1,260        1,304             
                                                                                                                                      1,295        1,341
                                                                                                                                                   1,332
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Operation of the national                                                                                                                     
     park system (net)................         BA                                                                                                       
                                               O                     1,082                                                                              
                                                                     1,095        1,155                                                                 
                                                                                  1,105        1,220                                                    
                                                                                               1,204        1,230                                       
                                                                                                            1,228        1,265                          
                                                                                                                         1,256        1,300             
                                                                                                                                      1,291        1,337
                                                                                                                                                   1,328
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National recreation and preservation:                                                                                                                 
      Appropriation, current..........    303  BA                       38           38           42           42           42           42           42
      Outlays.........................         O                        38           50           42           43           42           42           42
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    303  BA                      191          170          150          107          120          135          124
      Advance appropriation...........         BA              ...........  ...........  ...........           48           35           20           31
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       81           81           81           81           81           81           81
      Outlays.........................         O                       311          264          252          244          241          237          236
                                                              ------------------------------------------------------------------------------------------
    Construction (gross)..............         BA                                                                                                       
                                               O                       272                                                                              
                                                                       311          251                                                                 
                                                                                    264          231                                                    
                                                                                                 252          236                                       
                                                                                                              244          236                          
                                                                                                                           241          236             
                                                                                                                                        237          236
                                                                                                                                                     236
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -81          -81          -81          -81          -81          -81          -81
                                                              ------------------------------------------------------------------------------------------
    Total Construction (net)..........         BA                                                                                                       
                                               O                       191                                                                              
                                                                       230          170                                                                 
                                                                                    183          150                                                    
                                                                                                 171          155                                       
                                                                                                              163          155                          
                                                                                                                           160          155             
                                                                                                                                        156          155
                                                                                                                                                     155
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Urban park and recreation fund:                                                                                                                       
      Outlays.........................    303  O                         4            4            2  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Concessions improvement accounts:                                                                                                                     
      Appropriation, permanent........    303  BA                       25           21           23           25           27           28           30
      Outlays.........................         O                        12           21           23           25           27           28           30
                                                                                                                                                        
  Land acquisition and State assistance:                                                                                                                
      Appropriation, current..........    303  BA                       44           54           71           58           59           61           63
      Contract authority, current.....         BA                      -30          -30          -30          -30          -30          -30          -30
      Contract authority, permanent...         BA                       30           30           30           30           30           30           30
      Outlays.........................         O                        64           88           77           64           55           61           62
                                                              ------------------------------------------------------------------------------------------
    Total Land acquisition and State                                                                                                                    
     assistance.......................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        64           54                                                                 
                                                                                     88           71                                                    
                                                                                                  77           58                                       
                                                                                                               64           59                          
                                                                                                                            55           61             
                                                                                                                                         61           63
                                                                                                                                                      62
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Everglades restoration fund:                                                                                                                          
      Appropriation, current..........    302  BA              ...........  ...........          100  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                                               B 35         B 35         B 35         B 35         B 35
      Advance appropriation...........         BA              ...........  ...........  ...........          100          100          100  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                            ...........                                                                 
                                                                                                  50                                                    
                                                                                                B 17           90                                       
                                                                                                             B 31          100                          
                                                                                                                          B 35          100             
                                                                                                                                       B 35           50
                                                                                                                                                    B 35
                                                              ------------------------------------------------------------------------------------------
    Total Everglades restoration fund.         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........          135                                                    
                                                                                                  67          135                                       
                                                                                                              121          135                          
                                                                                                                           135          135             
                                                                                                                                        135           35
                                                                                                                                                      85
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Historic preservation fund:                                                                                                                           
      Appropriation, current..........    303  BA                       36           37           46           45           41           41           41
      Outlays.........................         O                        41           45           44           44           43           42           41
                                                                                                                                                        
  National park renewal fund:                                                                                                                           
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                     43                                                                 
                                                                                                  48                                                    
                                                                                                               51                                       
                                                                                                                   ...........                          
                                                                                                                          B 48  ...........             
                                                                                                                                       B 50  ...........
                                                                                                                                                    B 57
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                     43                                                                 
                                                                                                  48                                                    
                                                                                                               51                                       
                                                                                                                   ...........                          
                                                                                                                          B 48  ...........             
                                                                                                                                       B 50  ...........
                                                                                                                                                    B 57
                                                              ------------------------------------------------------------------------------------------
    Total National park renewal fund..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           43                                                                 
                                                                                     43           48                                                    
                                                                                                  48           51                                       
                                                                                                               51           48                          
                                                                                                                            48           50             
                                                                                                                                         50           57
                                                                                                                                                      57
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance of quarters:                                                                                                                
      Appropriation, permanent........    303  BA                       13           15           15           16           16           17           17
      Outlays.........................         O                        12           15           15           16           16           17           17
                                                                                                                                                     
[[Page 457]]

  Fee collection support, national park system:                                                                                                         
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                                        11                                                                              
                                                                                     20                                                                 
                                                                                                  21                                                    
                                                                                                               22                                       
                                                                                                                            13                          
                                                                                                                           B 9           14             
                                                                                                                                        B 9           14
                                                                                                                                                    B 10
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        11                                                                              
                                                                                     20                                                                 
                                                                                                  21                                                    
                                                                                                               22                                       
                                                                                                                            13                          
                                                                                                                           B 9           14             
                                                                                                                                        B 9           14
                                                                                                                                                    B 10
                                                              ------------------------------------------------------------------------------------------
    Total Fee collection support,                                                                                                                       
     national park system.............         BA                                                                                                       
                                               O                        11                                                                              
                                                                        11           20                                                                 
                                                                                     20           21                                                    
                                                                                                  21           22                                       
                                                                                                               22           22                          
                                                                                                                            22           23             
                                                                                                                                         23           24
                                                                                                                                                      24
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Yosemite management fund:                                                                                                                             
      Appropriation, current..........    303  BA                                                             B 1          B 1          B 1          B 1
                                                                                                                                                        
  Miscellaneous permanent appropriations:                                                                                                               
      Appropriation, permanent........    303  BA                        1            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Construction (trust fund):                                                                                                                            
      Outlays.........................    401  O                         6            9            6            3  ...........  ...........  ...........
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    303  BA                       16           17           16           15           15           15           15
      Outlays.........................         O                         9           17           16           15           15           15           15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National Park                                                                                                                   
     Service..........................         BA                                                                                                       
                                               O                     1,441                                                                              
                                                                     1,508        1,555                                                                 
                                                                                  1,576        1,773                                                    
                                                                                               1,716        1,782                                       
                                                                                                            1,779        1,813                          
                                                                                                                         1,806        1,855             
                                                                                                                                      1,847        1,804
                                                                                                                                                   1,843
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds National Park                                                                                                                     
     Service..........................         BA                                                                                                       
                                               O                        16                                                                              
                                                                        15           17                                                                 
                                                                                     26           16                                                    
                                                                                                  22           15                                       
                                                                                                               18           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Fish and                                                                                                                        
     Wildlife and Parks...............         BA                                                                                                       
                                               O                     2,450                                                                              
                                                                     2,506        2,512                                                                 
                                                                                  2,567        2,762                                                    
                                                                                               2,731        2,799                                       
                                                                                                            2,793        2,857                          
                                                                                                                         2,829        2,926             
                                                                                                                                      2,898        2,904
                                                                                                                                                   2,921
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Fish and                                                                                                                          
     Wildlife and Parks...............         BA                                                                                                       
                                               O                       256                                                                              
                                                                       237          346                                                                 
                                                                                    289          324                                                    
                                                                                                 313          342                                       
                                                                                                              325          344                          
                                                                                                                           339          348             
                                                                                                                                        341          354
                                                                                                                                                     348
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Indian Affairs                                                                     
                                                                                                                                                        
                                                                Bureau of Indian Affairs                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operation of Indian programs                                                                                                                          
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, current)........    302  BA                      130          129          133          133          133          133          133
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        2            3            4            4            4            4            4
      (Outlays).......................         O                       143          132          131          138          137          137          137
                                                              ------------------------------------------------------------------------------------------
    Operation of Indian programs                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       132                                                                              
                                                                       143          132                                                                 
                                                                                    132          137                                                    
                                                                                                 131          137                                       
                                                                                                              138          137                          
                                                                                                                           137          137             
                                                                                                                                        137          137
                                                                                                                                                     137
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -3           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total (Conservation and land                                                                                                                        
     management) (net)................         BA                                                                                                       
                                               O                       130                                                                              
                                                                       141          129                                                                 
                                                                                    129          133                                                    
                                                                                                 127          133                                       
                                                                                                              134          133                          
                                                                                                                           133          133             
                                                                                                                                        133          133
                                                                                                                                                     133
                                                              ------------------------------------------------------------------------------------------
    (Area and regional development):                                                                                                                    
      (Appropriation, current)........    452  BA                      759          768          847          847          847          847          847
      (Reappropriation)...............         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       55           89           93           93           93           93           93
      (Outlays).......................         O                       811          851          888          945          940          940          940
                                                              ------------------------------------------------------------------------------------------
    Operation of Indian programs                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       949                                                                              
                                                                       952          986                                                                 
                                                                                    980        1,073                                                    
                                                                                               1,015        1,073                                       
                                                                                                            1,079        1,073                          
                                                                                                                         1,073        1,073             
                                                                                                                                      1,073        1,073
                                                                                                                                                   1,073
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -55          -89          -93          -93          -93          -93          -93
                                                              ------------------------------------------------------------------------------------------
    Total (Area and regional                                                                                                                            
     development) (net)...............         BA                                                                                                       
                                               O                       764                                                                              
                                                                       756          768                                                                 
                                                                                    762          847                                                    
                                                                                                 795          847                                       
                                                                                                              852          847                          
                                                                                                                           847          847             
                                                                                                                                        847          847
                                                                                                                                                     847
                                                              ------------------------------------------------------------------------------------------
    (Elementary, secondary, and                                                                                                                         
     vocational education):                                                                                                                             
      (Appropriation, current)........    501  BA                      531          541          562          562          562          562          562
      (Appropriation, permanent)......         BA              ...........            8  ...........  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       11           18           18           18           18           18           18

[[Page 458]]

      (Outlays).......................         O                       556          561          558          585          580          580          580
                                                              ------------------------------------------------------------------------------------------
    Operation of Indian programs                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                     1,436                                                                              
                                                                     1,453        1,464                                                                 
                                                                                  1,452        1,560                                                    
                                                                                               1,480        1,560                                       
                                                                                                            1,571        1,560                          
                                                                                                                         1,560        1,560             
                                                                                                                                      1,560        1,560
                                                                                                                                                   1,560
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11          -18          -18          -18          -18          -18          -18
                                                              ------------------------------------------------------------------------------------------
    Total (Elementary, secondary, and                                                                                                                   
     vocational education) (net)......         BA                                                                                                       
                                               O                       531                                                                              
                                                                       545          549                                                                 
                                                                                    543          562                                                    
                                                                                                 540          562                                       
                                                                                                              567          562                          
                                                                                                                           562          562             
                                                                                                                                        562          562
                                                                                                                                                     562
                                                              ------------------------------------------------------------------------------------------
    Total Operation of Indian programs         BA                                                                                                       
                                               O                     1,425                                                                              
                                                                     1,442        1,446                                                                 
                                                                                  1,434        1,542                                                    
                                                                                               1,462        1,542                                       
                                                                                                            1,553        1,542                          
                                                                                                                         1,542        1,542             
                                                                                                                                      1,542        1,542
                                                                                                                                                   1,542
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    452  BA                      117           95          125          125          125          125          125
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                         7                                                                              
                                                                                      7                                                                 
                                                                                                   7                                                    
                                                                                                J -7            3                                       
                                                                                                                             3                          
                                                                                                                                          3             
                                                                                                                                                       3
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       141                                                                              
                                                                                    133                                                                 
                                                                                                 120                                                    
                                                                                               J -12           93                                       
                                                                                                                           121                          
                                                                                                                                        128             
                                                                                                                                                     128
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Construction (gross)..............         BA                                                                                                       
                                               O                       124                                                                              
                                                                       141          102                                                                 
                                                                                    133          125                                                    
                                                                                                 108          128                                       
                                                                                                               93          128                          
                                                                                                                           121          128             
                                                                                                                                        128          128
                                                                                                                                                     128
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                        -7                                                                              
                                                                                     -7                                                                 
                                                                                                  -7                                                    
                                                                                                 J 7           -3                                       
                                                                                                                            -3                          
                                                                                                                                         -3             
                                                                                                                                                      -3
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Construction (net)..........         BA                                                                                                       
                                               O                       117                                                                              
                                                                       134           95                                                                 
                                                                                    126          125                                                    
                                                                                                 108          125                                       
                                                                                                               90          125                          
                                                                                                                           118          125             
                                                                                                                                        125          125
                                                                                                                                                     125
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  White Earth settlement fund:                                                                                                                          
      Appropriation, permanent........    452  BA                        6            7            7            7            7            7            2
      Outlays.........................         O                         6            7            7            7            7            7            2
                                                                                                                                                        
  Indian land and water claim settlements and miscellaneous payments to Indians:                                                                        
      Appropriation, current..........    452  BA                       81           67           59           59           59           59           59
      Outlays.........................         O                        78           68           60           59           59           59           59
                                                                                                                                                        
  Payment to Tribal Economic Recovery Funds:                                                                                                            
      Appropriation, permanent........    452  BA                       14  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        14  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Technical assistance of Indian enterprises:                                                                                                           
      Appropriation, current..........    452  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Operation and maintenance of quarters:                                                                                                                
      Appropriation, permanent........    452  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            6            6            6            6            6            6
                                                                                                                                                        
  Tribal Economic Recovery funds:                                                                                                                       
      Appropriation, permanent........    452  BA                       28           16           17           18           19           21           22
      Outlays.........................         O               ...........  ...........  ...........  ...........           10           10           10
                                                                                                                                                        
  Miscellaneous permanent appropriations                                                                                                                
    (Area and regional development):                                                                                                                    
      (Appropriation, permanent)......    452  BA                       69          101           76           79           82           84           87
      (Outlays).......................         O                        64           98           74           69           77           80           82
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous permanent                                                                                                                       
     appropriations...................         BA                                                                                                       
                                               O                        69                                                                              
                                                                        64          101                                                                 
                                                                                     98           76                                                    
                                                                                                  74           79                                       
                                                                                                               69           82                          
                                                                                                                            77           84             
                                                                                                                                         80           87
                                                                                                                                                      82
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Equipment capitalization fund:                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    452  BA                                                J 7                                                    
      Outlays.........................         O                                                J 12                                                    
                                                              ------------------------------------------------------------------------------------------
    Equipment capitalization fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........            7                                                    
                                                                                                  12  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                          J -7                                                    
                                                              ------------------------------------------------------------------------------------------
    Total Equipment capitalization                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                   5  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Revolving fund for loans liquidating account:                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    452  BA                       11            9            9            7            6            6            6

[[Page 459]]

      Outlays.........................         O               ...........  ...........  ...........           -9  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Revolving fund for loans                                                                                                                            
     liquidating account (gross)......         BA                                                                                                       
                                               O                        11                                                                              
                                                               ...........            9                                                                 
                                                                            ...........            9                                                    
                                                                                         ...........            7                                       
                                                                                                               -9            6                          
                                                                                                                   ...........            6             
                                                                                                                                ...........            6
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11           -9           -9           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund for loans                                                                                                                      
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -11  ...........                                                                 
                                                                                     -9  ...........                                                    
                                                                                                  -9            1                                       
                                                                                                              -15  ...........                          
                                                                                                                            -6  ...........             
                                                                                                                                         -6  ...........
                                                                                                                                                      -6
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Indian guaranteed loan program account:                                                                                                               
      Appropriation, current..........    452  BA                        5            5            5            5            5            5            5
      Appropriation, permanent........         BA              ...........           32  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        11           37            5            5            5            5            5
      Limitation on loan guarantee                                                                                                                      
       commitments....................                                (35)         (35)         (35)         (35)         (35)         (35)         (35)
                                                              ------------------------------------------------------------------------------------------
    Total Indian guaranteed loan                                                                                                                        
     program account..................         BA                                                                                                       
                                               O                         5                                                                              
                                                                        11           37                                                                 
                                                                                     37            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Indian loan guaranty and insurance fund liquidating account:                                                                                          
      Appropriation, permanent........    452  BA                       11           11           11           11           11           11           11
      Outlays.........................         O                         1            5            5            5            5            5            5
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Cooperative fund (papago):                                                                                                                            
      Appropriation, permanent........    452  BA                        2            1            1            1            1            1            1
      Outlays.........................         O               ...........            5            5            5            1            1            1
                                                                                                                                                        
  Miscellaneous trust funds                                                                                                                             
    (Area and regional development):                                                                                                                    
      (Appropriation, permanent)......    452  BA                      365          381          350          350          353          355          358
      (Outlays).......................         O                       261          352          346          351          353          355          358
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous trust funds...         BA                                                                                                       
                                               O                       365                                                                              
                                                                       261          381                                                                 
                                                                                    352          350                                                    
                                                                                                 346          350                                       
                                                                                                              351          353                          
                                                                                                                           353          355             
                                                                                                                                        355          358
                                                                                                                                                     358
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of                                                                                                                       
     Indian Affairs...................         BA                                                                                                       
                                               O                     1,763                                                                              
                                                                     1,746        1,786                                                                 
                                                                                  1,773        1,848                                                    
                                                                                               1,723        1,853                                       
                                                                                                            1,779        1,856                          
                                                                                                                         1,823        1,860             
                                                                                                                                      1,833        1,859
                                                                                                                                                   1,830
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Bureau of Indian                                                                                                                  
     Affairs..........................         BA                                                                                                       
                                               O                       367                                                                              
                                                                       261          382                                                                 
                                                                                    357          351                                                    
                                                                                                 351          351                                       
                                                                                                              356          354                          
                                                                                                                           354          356             
                                                                                                                                        356          359
                                                                                                                                                     359
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Departmental Offices                                                                  
                                                                                                                                                        
                                                                 Departmental Management                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    306  BA                       57           58           58           58           58           58           58
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      101          114          114          114          114          114          114
      Outlays.........................         O                       158          177          172          172          172          172          172
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       158                                                                              
                                                                       158          172                                                                 
                                                                                    177          172                                                    
                                                                                                 172          172                                       
                                                                                                              172          172                          
                                                                                                                           172          172             
                                                                                                                                        172          172
                                                                                                                                                     172
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -101         -114         -114         -114         -114         -114         -114
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        57                                                                              
                                                                        57           58                                                                 
                                                                                     63           58                                                    
                                                                                                  58           58                                       
                                                                                                               58           58                          
                                                                                                                            58           58             
                                                                                                                                         58           58
                                                                                                                                                      58
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction management:                                                                                                                              
      Appropriation, current..........    306  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Everglades watershed protection:                                                                                                                      
      Appropriation, permanent........    302  BA                      200  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           75          125  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Everglades restoration account:                                                                                                                       
      Appropriation, permanent........    302  BA              ...........           10           10           10           10           10           10
      Outlays.........................         O               ...........           10           10           10           10           10           10
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA                      112          106          106          106          106          106          106

[[Page 460]]

      Outlays.........................         O                       112          106          106          106          106          106          106
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       112                                                                              
                                                                       112          106                                                                 
                                                                                    106          106                                                    
                                                                                                 106          106                                       
                                                                                                              106          106                          
                                                                                                                           106          106             
                                                                                                                                        106          106
                                                                                                                                                     106
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -112         -106         -106         -106         -106         -106         -106
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Interior Franchise Fund:                                                                                                                              
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA              ...........            4            5            5            6            6            6
      Outlays.........................         O               ...........            4            4            5            5            6            6
                                                              ------------------------------------------------------------------------------------------
    Interior Franchise Fund (gross)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........            4                                                                 
                                                                                      4            5                                                    
                                                                                                   4            5                                       
                                                                                                                5            6                          
                                                                                                                             5            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -4           -5           -5           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Interior Franchise Fund                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                            -1  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Management.......................         BA                                                                                                       
                                               O                       258                                                                              
                                                                        57           68                                                                 
                                                                                    148           68                                                    
                                                                                                 192           68                                       
                                                                                                               68           68                          
                                                                                                                            67           68             
                                                                                                                                         68           68
                                                                                                                                                      68
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Insular Affairs                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Assistance to territories:                                                                                                                            
      Appropriation, current..........    808  BA                       73           65           67           67           67           67           67
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            2            2            2            2            2            2
      Outlays.........................         O                        58           70           69           68           69           69           69
                                                              ------------------------------------------------------------------------------------------
    Assistance to territories (gross).         BA                                                                                                       
                                               O                        73                                                                              
                                                                        58           67                                                                 
                                                                                     70           69                                                    
                                                                                                  69           69                                       
                                                                                                               68           69                          
                                                                                                                            69           69             
                                                                                                                                         69           69
                                                                                                                                                      69
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Assistance to territories                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                        73                                                                              
                                                                        58           65                                                                 
                                                                                     68           67                                                    
                                                                                                  67           67                                       
                                                                                                               66           67                          
                                                                                                                            67           67             
                                                                                                                                         67           67
                                                                                                                                                      67
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Trust Territory of the Pacific Islands:                                                                                                               
      Outlays.........................    808  O                         7            9            9            9            4  ...........  ...........
                                                                                                                                                        
  Compact of free association:                                                                                                                          
      Appropriation, current..........    808  BA                       25           24           20           20           20           20           20
      Appropriation, permanent........         BA                      132          226          127          125          127          129          129
      Outlays.........................         O                       173          160          173          195          197          164          149
                                                              ------------------------------------------------------------------------------------------
    Total Compact of free association.         BA                                                                                                       
                                               O                       157                                                                              
                                                                       173          250                                                                 
                                                                                    160          147                                                    
                                                                                                 173          145                                       
                                                                                                              195          147                          
                                                                                                                           197          149             
                                                                                                                                        164          149
                                                                                                                                                     149
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to the United States territories, fiscal assistance:                                                                                         
      Appropriation, permanent........    806  BA                       81           83           85           87           89           91           93
      Outlays.........................         O                        81           83           85           87           89           91           93
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Insular                                                                                                                         
     Affairs..........................         BA                                                                                                       
                                               O                       311                                                                              
                                                                       319          398                                                                 
                                                                                    320          299                                                    
                                                                                                 334          299                                       
                                                                                                              357          303                          
                                                                                                                           357          307             
                                                                                                                                        322          309
                                                                                                                                                     309
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Office of the Solicitor                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Solicitor:                                                                                                                              
      Appropriation, current..........    306  BA                       34           35           35           35           35           35           35
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                        36           36           36           38           38           38           38
                                                              ------------------------------------------------------------------------------------------
    Office of the Solicitor (gross)...         BA                                                                                                       
                                               O                        35                                                                              
                                                                        36           36                                                                 
                                                                                     36           36                                                    
                                                                                                  36           36                                       
                                                                                                               38           36                          
                                                                                                                            38           36             
                                                                                                                                         38           36
                                                                                                                                                      38
                                                              ------------------------------------------------------------------------------------------

[[Page 461]]

      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Solicitor                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        34                                                                              
                                                                        35           35                                                                 
                                                                                     35           35                                                    
                                                                                                  35           35                                       
                                                                                                               37           35                          
                                                                                                                            37           35             
                                                                                                                                         37           35
                                                                                                                                                      37
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Office of Inspector General                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    306  BA                       24           24           25           25           25           25           25
      Outlays.........................         O                        24           24           25           26           25           25           25
                                                              ==========================================================================================
                                                                                                                                                        
                                                     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                       18           34           39           39           39           39           39
      Outlays.........................         O                        12           24           33           38           39           39           39
                                                              ==========================================================================================
                                                                                                                                                        
                                                            National Indian Gaming Commission                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    806  BA                        1            1            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            4            4            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                         3                                                                              
                                                                         2            3                                                                 
                                                                                      4            3                                                    
                                                                                                   4            3                                       
                                                                                                                3            3                          
                                                                                                                             3            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                         1                                                                              
                                                               ...........            1                                                                 
                                                                                      2            1                                                    
                                                                                                   2            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Offices..........................         BA                                                                                                       
                                               O                       646                                                                              
                                                                       447          560                                                                 
                                                                                    553          467                                                    
                                                                                                 621          467                                       
                                                                                                              527          471                          
                                                                                                                           526          475             
                                                                                                                                        492          477
                                                                                                                                                     479
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    8,734        8,755        9,068        9,115        9,254        9,244        9,245
                                               O                     8,385        9,152        8,873        9,100        9,215        9,259        9,196
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    301                                                                                                           
                                          303                                                                                                           
                                          452                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                    -11                                                                              
                                                                       -28                                                                              
                                                                       -29                                                                              
                                                                      -101          -11                                                                 
                                                                                    -29                                                                 
                                                                                    -16                                                                 
                                                                                   -105          -11                                                    
                                                                                                 -30                                                    
                                                                                                 -17                                                    
                                                                                                -105          -12                                       
                                                                                                              -31                                       
                                                                                                              -18                                       
                                                                                                             -106          -11                          
                                                                                                                           -31                          
                                                                                                                           -19                          
                                                                                                                          -108          -11             
                                                                                                                                        -32             
                                                                                                                                        -21             
                                                                                                                                       -110           -6
                                                                                                                                                     -33
                                                                                                                                                     -22
                                                                                                                                                    -117
    Proprietary receipts from the                                                                                                                       
     public...........................    301                                                                                                           
                                          302                                                                                                           
                                                                                                                                                        
                                          303                                                                                                           
                                                                                                                                                        
                                          306                                                                                                           
                                          452                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                   -266                                                                              
                                                                    -1,109                                                                              
                                                                                                                                                        
                                                                      -164                                                                              
                                                                                                                                                        
                                                               ...........                                                                              
                                                                       -71                                                                              
                                                                       -22         -238                                                                 
                                                                                 -1,291                                                                 
                                                                                                                                                        
                                                                                   -222                                                                 
                                                                                                                                                        
                                                                                    -47                                                                 
                                                                                    -77                                                                 
                                                                                    -22         -243                                                    
                                                                                              -1,358                                                    
                                                                                                 -35                                                    
                                                                                                -221                                                    
                                                                                                  -1                                                    
                                                                                         ...........                                                    
                                                                                                 -79                                                    
                                                                                                 -15         -247                                       
                                                                                                           -1,377                                       
                                                                                                              -77                                       
                                                                                                             -229                                       
                                                                                                               -1                                       
                                                                                                      ...........                                       
                                                                                                              -82                                       
                                                                                                              -14         -264                          
                                                                                                                        -1,410                          
                                                                                                                           -98                          
                                                                                                                          -164                          
                                                                                                                           -62                          
                                                                                                                   ...........                          
                                                                                                                           -83                          
                                                                                                                           -16         -254             
                                                                                                                                     -1,441             
                                                                                                                                        -70             
                                                                                                                                       -163             
                                                                                                                                        -64             
                                                                                                                                ...........             
                                                                                                                                        -86             
                                                                                                                                        -15         -257
                                                                                                                                                  -1,489
                                                                                                                                                     -70
                                                                                                                                                    -166
                                                                                                                                                     -72
                                                                                                                                             ...........
                                                                                                                                                     -89
                                                                                                                                                     -19
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     6,933                                                                              
                                                                     6,584        6,697                                                                 
                                                                                  7,094        6,953                                                    
                                                                                               6,758        6,921                                       
                                                                                                            6,906        6,988                          
                                                                                                                         6,949        6,977             
                                                                                                                                      6,992        6,905
                                                                                                                                                   6,856
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      661          777          705          736          758          742          737
                                               O                       524          719          702          724          749          739          734

[[Page 462]]

  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    271                                                                                                           
                                          301                                                                                                           
                                          302                                                                                                           
                                          303                                                                                                           
                                          306                                                                                                           
                                          452                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O            ...........                                                                              
                                                                       -24                                                                              
                                                                        -8                                                                              
                                                                        -3                                                                              
                                                                        -1                                                                              
                                                                      -144                                                                              
                                                                      -113          -28                                                                 
                                                                                    -34                                                                 
                                                                                     -8                                                                 
                                                                                     -3                                                                 
                                                                            ...........                                                                 
                                                                                   -146                                                                 
                                                                                   -114  ...........                                                    
                                                                                                 -15                                                    
                                                                                                  -8                                                    
                                                                                                  -3                                                    
                                                                                         ...........                                                    
                                                                                                -148                                                    
                                                                                                -118  ...........                                       
                                                                                                              -28                                       
                                                                                                               -8                                       
                                                                                                               -3                                       
                                                                                                      ...........                                       
                                                                                                             -150                                       
                                                                                                             -122  ...........                          
                                                                                                                           -44                          
                                                                                                                            -8                          
                                                                                                                            -3                          
                                                                                                                   ...........                          
                                                                                                                          -152                          
                                                                                                                          -123  ...........             
                                                                                                                                        -22             
                                                                                                                                         -8             
                                                                                                                                         -3             
                                                                                                                                ...........             
                                                                                                                                       -153             
                                                                                                                                       -124  ...........
                                                                                                                                                      -8
                                                                                                                                                      -8
                                                                                                                                                      -3
                                                                                                                                             ...........
                                                                                                                                                    -153
                                                                                                                                                    -127
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                       368                                                                              
                                                                       231          444                                                                 
                                                                                    386          413                                                    
                                                                                                 410          425                                       
                                                                                                              413          428                          
                                                                                                                           419          432             
                                                                                                                                        429          438
                                                                                                                                                     435
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    303                                                                                                           
                                          452                                                                                                           
                                          808  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                     -1                                                                              
                                                                       -26                                                                              
                                                                       -63           -1                                                                 
                                                                                    -15                                                                 
                                                                                    -60           -1                                                    
                                                                                                  -6                                                    
                                                                                                 -60           -1                                       
                                                                                                      ...........                                       
                                                                                                              -60           -1                          
                                                                                                                   ...........                          
                                                                                                                           -60           -1             
                                                                                                                                ...........             
                                                                                                                                        -60           -1
                                                                                                                                             ...........
                                                                                                                                                     -60
                                                              ------------------------------------------------------------------------------------------
    Total Department of the Interior..         BA                                                                                                       
                                               O                     7,211                                                                              
                                                                     6,725        7,065                                                                 
                                                                                  7,404        7,299                                                    
                                                                                               7,101        7,285                                       
                                                                                                            7,258        7,355                          
                                                                                                                         7,307        7,348             
                                                                                                                                      7,360        7,282
                                                                                                                                                   7,230
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                  DEPARTMENT OF JUSTICE                                                                 
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                 General Administration                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                       75          106          107           84           86           88           91
      Appropriation, permanent........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       19           12           12           12           12           12           12
      Outlays.........................         O                        86          114          121           99           98          100          103
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        94                                                                              
                                                                        86          118                                                                 
                                                                                    114          119                                                    
                                                                                                 121           96                                       
                                                                                                               99           98                          
                                                                                                                            98          100             
                                                                                                                                        100          103
                                                                                                                                                     103
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -19          -12          -12          -12          -12          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        75                                                                              
                                                                        67          106                                                                 
                                                                                    102          107                                                    
                                                                                                 109           84                                       
                                                                                                               87           86                          
                                                                                                                            86           88             
                                                                                                                                         88           91
                                                                                                                                                      91
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs, General administration:                                                                                             
      Outlays.........................    751  O                         7            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Counterterrorism fund:                                                                                                                                
      Appropriation, current..........    751  BA                       17           29           29           31           32           32           34
      Outlays.........................         O                        11           31           29           30           32           32           34
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    751  BA                       31           32           33           35           36           37           38
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       12           13           16           16           16           16           16
      Outlays.........................         O                        50           43           49           51           52           53           54
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        43                                                                              
                                                                        50           45                                                                 
                                                                                     43           49                                                    
                                                                                                  49           51                                       
                                                                                                               51           52                          
                                                                                                                            52           53             
                                                                                                                                         53           54
                                                                                                                                                      54
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -13          -16          -16          -16          -16          -16
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        31                                                                              
                                                                        38           32                                                                 
                                                                                     30           33                                                    
                                                                                                  33           35                                       
                                                                                                               35           36                          
                                                                                                                            36           37             
                                                                                                                                         37           38
                                                                                                                                                      38
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Administrative review and appeals:                                                                                                                    
      Appropriation, current..........    751  BA                       39           63           70           73           75           77           80
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            1            1            1            1            1            1
      Outlays.........................         O                        44           57           70           74           76           78           81
                                                              ------------------------------------------------------------------------------------------
    Administrative review and appeals                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        44           64                                                                 
                                                                                     57           71                                                    
                                                                                                  70           74                                       
                                                                                                               74           76                          
                                                                                                                            76           78             
                                                                                                                                         78           81
                                                                                                                                                      81
                                                              ------------------------------------------------------------------------------------------

[[Page 463]]

      Total, offsetting collections...                                  -5           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Administrative review and                                                                                                                     
     appeals (net)....................         BA                                                                                                       
                                               O                        39                                                                              
                                                                        39           63                                                                 
                                                                                     56           70                                                    
                                                                                                  69           73                                       
                                                                                                               73           75                          
                                                                                                                            75           77             
                                                                                                                                         77           80
                                                                                                                                                      80
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs, Administrative review and appeals:                                                                                  
      Appropriation, current..........    751  BA                       48           48           59  ...........  ...........  ...........  ...........
      Outlays.........................         O                        36           41           56           14            3  ...........  ...........
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Appropriation, current..........    751  BA                      -65          -30  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                       88           20  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      544          758          626          609          671          671          671
      Outlays.........................         O                       541          758          626          609          671          671          671
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       567                                                                              
                                                                       541          748                                                                 
                                                                                    758          626                                                    
                                                                                                 626          609                                       
                                                                                                              609          671                          
                                                                                                                           671          671             
                                                                                                                                        671          671
                                                                                                                                                     671
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -544         -758         -626         -609         -671         -671         -671
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O                        23                                                                              
                                                                        -3          -10                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds General                                                                                                                         
     Administration...................         BA                                                                                                       
                                               O                       233                                                                              
                                                                       195          268                                                                 
                                                                                    261          298                                                    
                                                                                                 296          223                                       
                                                                                                              239          229                          
                                                                                                                           232          234             
                                                                                                                                        234          243
                                                                                                                                                     243
                                                              ==========================================================================================
                                                                                                                                                        
                                                             United States Parole Commission                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                        5            5            5            4            4            4            5
      Appropriation, permanent........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         6            5            5            4            4            4            5
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                         5                                                                              
                                                                         6            5                                                                 
                                                                                      5            5                                                    
                                                                                                   5            4                                       
                                                                                                                4            4                          
                                                                                                                             4            4             
                                                                                                                                          4            5
                                                                                                                                                       5
                                                              ==========================================================================================
                                                                                                                                                        
                                                                    Legal Activities                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses, General Legal Activities:                                                                                                      
      Appropriation, current..........    752  BA                      416          448          500          488          501          514          531
      Appropriation, permanent........         BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      114          120          120          120          120          120          120
      Outlays.........................         O                       511          560          610          611          620          632          649
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, General                                                                                                                      
     Legal Activities (gross).........         BA                                                                                                       
                                               O                       542                                                                              
                                                                       511          568                                                                 
                                                                                    560          620                                                    
                                                                                                 610          608                                       
                                                                                                              611          621                          
                                                                                                                           620          634             
                                                                                                                                        632          651
                                                                                                                                                     649
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -114         -120         -120         -120         -120         -120         -120
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     General Legal Activities (net)...         BA                                                                                                       
                                               O                       428                                                                              
                                                                       397          448                                                                 
                                                                                    440          500                                                    
                                                                                                 490          488                                       
                                                                                                              491          501                          
                                                                                                                           500          514             
                                                                                                                                        512          531
                                                                                                                                                     529
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs, General Legal Activities:                                                                                           
      Appropriation, current..........    752  BA                        8            8            8  ...........  ...........  ...........  ...........
      Outlays.........................         O                         7           10            8            1  ...........  ...........  ...........
                                                                                                                                                        
  Salaries and expenses, Antitrust Division:                                                                                                            
      Appropriation, current..........    752  BA                       18           18           18           18           18           18           18
      Appropriation, permanent........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       67           75           80           80           80           80           80
      Outlays.........................         O                        75          105           96          103          107           98           98
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, Antitrust                                                                                                                    
     Division (gross).................         BA                                                                                                       
                                               O                        85                                                                              
                                                                        75           93                                                                 
                                                                                    105           98                                                    
                                                                                                  96           98                                       
                                                                                                              103           98                          
                                                                                                                           107           98             
                                                                                                                                         98           98
                                                                                                                                                      98
                                                              ------------------------------------------------------------------------------------------

[[Page 464]]

      Total, offsetting collections...                                 -64          -69          -70          -80          -80          -80          -80
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     Antitrust Division (net).........         BA                                                                                                       
                                               O                        21                                                                              
                                                                        11           24                                                                 
                                                                                     36           28                                                    
                                                                                                  26           18                                       
                                                                                                               23           18                          
                                                                                                                            27           18             
                                                                                                                                         18           18
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses, United States Attorneys:                                                                                                       
      Appropriation, current..........    752  BA                      910          943        1,019        1,066        1,093        1,122        1,160
      Appropriation, permanent........         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       99           99          102           86           86           86           86
      Outlays.........................         O                     1,061          996        1,090        1,147        1,174        1,204        1,241
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, United                                                                                                                       
     States Attorneys (gross).........         BA                                                                                                       
                                               O                     1,009                                                                              
                                                                     1,061        1,042                                                                 
                                                                                    996        1,121                                                    
                                                                                               1,090        1,152                                       
                                                                                                            1,147        1,179                          
                                                                                                                         1,174        1,208             
                                                                                                                                      1,204        1,246
                                                                                                                                                   1,241
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -99          -99         -102          -86          -86          -86          -86
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     United States Attorneys (net)....         BA                                                                                                       
                                               O                       910                                                                              
                                                                       962          943                                                                 
                                                                                    897        1,019                                                    
                                                                                                 988        1,066                                       
                                                                                                            1,061        1,093                          
                                                                                                                         1,088        1,122             
                                                                                                                                      1,118        1,160
                                                                                                                                                   1,155
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs, U.S Attorneys:                                                                                                      
      Appropriation, current..........    752  BA                       30           44           51  ...........  ...........  ...........  ...........
      Outlays.........................         O                        27           41           49            6            2  ...........  ...........
                                                                                                                                                        
  Salaries and expenses, Foreign Claims Settlement Commission:                                                                                          
      Appropriation, current..........    153  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  Salaries and expenses, United States Marshals Service:                                                                                                
      Appropriation, current..........    752  BA                      424          457          475          497          510          523          541
      Appropriation, permanent........         BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       63           63           30           30           49           49           49
      Outlays.........................         O                       457          476          504          525          558          571          588
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, United                                                                                                                       
     States Marshals Service (gross)..         BA                                                                                                       
                                               O                       487                                                                              
                                                                       457          520                                                                 
                                                                                    476          505                                                    
                                                                                                 504          527                                       
                                                                                                              525          559                          
                                                                                                                           558          572             
                                                                                                                                        571          590
                                                                                                                                                     588
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -63          -63          -30          -30          -49          -49          -49
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     United States Marshals Service                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                       424                                                                              
                                                                       394          457                                                                 
                                                                                    413          475                                                    
                                                                                                 474          497                                       
                                                                                                              495          510                          
                                                                                                                           509          523             
                                                                                                                                        522          541
                                                                                                                                                     539
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs, US Marshals Service:                                                                                                
      Appropriation, current..........    752  BA                       25           25           26  ...........  ...........  ...........  ...........
      Outlays.........................         O                        18           23           26            3  ...........  ...........  ...........
                                                                                                                                                        
  Federal prisoner detention:                                                                                                                           
      Appropriation, current..........    752  BA                      257          405          463          484          497          510          527
      Appropriation, permanent........         BA                        9  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       25           17           35  ...........  ...........  ...........  ...........
      Outlays.........................         O                       289          396          455          472          488          503          519
                                                              ------------------------------------------------------------------------------------------
    Federal prisoner detention (gross)         BA                                                                                                       
                                               O                       291                                                                              
                                                                       289          422                                                                 
                                                                                    396          498                                                    
                                                                                                 455          484                                       
                                                                                                              472          497                          
                                                                                                                           488          510             
                                                                                                                                        503          527
                                                                                                                                                     519
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -25          -17          -35  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal prisoner detention                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                       266                                                                              
                                                                       264          405                                                                 
                                                                                    379          463                                                    
                                                                                                 420          484                                       
                                                                                                              472          497                          
                                                                                                                           488          510             
                                                                                                                                        503          527
                                                                                                                                                     519
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Fees and expenses of witnesses:                                                                                                                       
      Appropriation, current..........    752  BA                       83          101           75           79           81           83           85
      Outlays.........................         O                        82           95           83           78           81           83           85
                                                                                                                                                        
  Salaries and expenses, Community Relations Service:                                                                                                   
      Appropriation, current..........    752  BA                        8            5            7            8            8            8            9
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        12            8            7            8            8            8            9
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, Community                                                                                                                    
     Relations Service (gross)........         BA                                                                                                       
                                               O                        13                                                                              
                                                                        12            5                                                                 
                                                                                      8            7                                                    
                                                                                                   7            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            9
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     Community Relations Service (net)         BA                                                                                                       
                                               O                         8                                                                              
                                                                         7            5                                                                 
                                                                                      8            7                                                    
                                                                                                   7            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            9
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
[[Page 465]]

  Independent counsel:                                                                                                                                  
      Appropriation, permanent........    752  BA                       14           10           10           10           10           10           10
      Outlays.........................         O                         9           15           10           10           10           10           10
                                                                                                                                                        
  Civil liberties public education fund:                                                                                                                
      Outlays.........................    808  O                         6           33           17  ...........  ...........  ...........  ...........
                                                                                                                                                        
  United States trustee system fund:                                                                                                                    
      Appropriation, current..........    752  BA                       76  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       26          108          120          125          130          135          140
      Outlays.........................         O                        95          118          121          125          130          135          140
                                                              ------------------------------------------------------------------------------------------
    United States trustee system fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       102                                                                              
                                                                        95          108                                                                 
                                                                                    118          120                                                    
                                                                                                 121          125                                       
                                                                                                              125          130                          
                                                                                                                           130          135             
                                                                                                                                        135          140
                                                                                                                                                     140
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -26         -108         -120         -125         -130         -135         -140
                                                              ------------------------------------------------------------------------------------------
    Total United States trustee system                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O                        76                                                                              
                                                                        69  ...........                                                                 
                                                                                     10  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Assets forfeiture fund:                                                                                                                               
      Appropriation, current..........    752  BA                       30           23           23           24           25           25           26
      Appropriation, permanent........         BA                      304          350          367          362          372          381          391
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            4            4            4            4            4            4
      Outlays.........................         O                       460          418          391          441          427          428          428
                                                              ------------------------------------------------------------------------------------------
    Assets forfeiture fund (gross)....         BA                                                                                                       
                                               O                       338                                                                              
                                                                       460          377                                                                 
                                                                                    418          394                                                    
                                                                                                 391          390                                       
                                                                                                              441          401                          
                                                                                                                           427          410             
                                                                                                                                        428          421
                                                                                                                                                     428
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Assets forfeiture fund (net)         BA                                                                                                       
                                               O                       334                                                                              
                                                                       456          373                                                                 
                                                                                    414          390                                                    
                                                                                                 387          386                                       
                                                                                                              437          397                          
                                                                                                                           423          406             
                                                                                                                                        424          417
                                                                                                                                                     424
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Legal                                                                                                                           
     Activities.......................         BA                                                                                                       
                                               O                     2,628                                                                              
                                                                     2,710        2,844                                                                 
                                                                                  2,815        3,053                                                    
                                                                                               2,987        3,037                                       
                                                                                                            3,086        3,116                          
                                                                                                                         3,137        3,195             
                                                                                                                                      3,199        3,299
                                                                                                                                                   3,289
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Radiation Exposure Compensation                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Administrative expenses:                                                                                                                              
      Appropriation, current..........    054  BA                        3            2            2  ...........            2            2            2
      Advance appropriation...........         BA              ...........  ...........  ...........            2  ...........  ...........  ...........
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Total Administrative expenses.....         BA                                                                                                       
                                               O                         3                                                                              
                                                                         1            2                                                                 
                                                                                      2            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment to radiation exposure compensation trust fund:                                                                                                
      Appropriation, current..........    054  BA              ...........           14            4  ...........           29           29           29
      Advance appropriation...........         BA              ...........           16  ...........           29  ...........  ...........  ...........
      Outlays.........................         O               ...........           30            4           29           29           29           29
                                                              ------------------------------------------------------------------------------------------
    Total Payment to radiation                                                                                                                          
     exposure compensation trust fund.         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           30                                                                 
                                                                                     30            4                                                    
                                                                                                   4           29                                       
                                                                                                               29           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Radiation exposure compensation trust fund:                                                                                                           
      Appropriation, permanent........    054  BA                        1           30            4           29           29           29           29
      Outlays.........................         O                        22           22           26           30           29           29           29
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Radiation                                                                                                                       
     Exposure Compensation............         BA                                                                                                       
                                               O                         3                                                                              
                                                                         1           32                                                                 
                                                                                     32            6                                                    
                                                                                                   6           31                                       
                                                                                                               31           31                          
                                                                                                                            31           31             
                                                                                                                                         31           31
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Radiation                                                                                                                         
     Exposure Compensation............         BA                                                                                                       
                                               O                         1                                                                              
                                                                        22           30                                                                 
                                                                                     22            4                                                    
                                                                                                  26           29                                       
                                                                                                               30           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Interagency Law Enforcement                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Interagency crime and drug enforcement:                                                                                                               
      Appropriation, current..........    751  BA                      360          360          295          309          317          325          336

[[Page 466]]

      Appropriation, permanent........         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       323          362          311          306          315          323          333
                                                              ------------------------------------------------------------------------------------------
    Total Interagency crime and drug                                                                                                                    
     enforcement......................         BA                                                                                                       
                                               O                       360                                                                              
                                                                       323          360                                                                 
                                                                                    362          295                                                    
                                                                                                 311          309                                       
                                                                                                              306          317                          
                                                                                                                           315          325             
                                                                                                                                        323          336
                                                                                                                                                     333
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Federal Bureau of Investigation                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                      102          147          147  ...........          147          147          147
      (Advance appropriation).........         BA              ...........  ...........  ...........          147  ...........  ...........  ...........
      (Outlays).......................         O                        89          110          132          144          147          147          147
                                                              ------------------------------------------------------------------------------------------
    Total (Defense-related activities)         BA                                                                                                       
                                               O                       102                                                                              
                                                                        89          147                                                                 
                                                                                    110          147                                                    
                                                                                                 132          147                                       
                                                                                                              144          147                          
                                                                                                                           147          147             
                                                                                                                                        147          147
                                                                                                                                                     147
                                                              ------------------------------------------------------------------------------------------
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA                    2,090        2,424        2,567        2,629        2,751        2,827        2,928
      (Appropriation, permanent)......         BA                      -45          -20  ...........  ...........  ...........  ...........  ...........
      (Advance appropriation).........         BA                       67           20  ...........           48  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      392          457          438          438          438          438          438
      (Outlays).......................         O                     2,522        2,482        2,770        2,989        3,149        3,233        3,331
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     2,606                                                                              
                                                                     2,611        3,028                                                                 
                                                                                  2,592        3,152                                                    
                                                                                               2,902        3,262                                       
                                                                                                            3,133        3,336                          
                                                                                                                         3,296        3,412             
                                                                                                                                      3,380        3,513
                                                                                                                                                   3,478
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -392         -457         -438         -438         -438         -438         -438
                                                              ------------------------------------------------------------------------------------------
    Total (Federal law enforcement                                                                                                                      
     activities) (net)................         BA                                                                                                       
                                               O                     2,112                                                                              
                                                                     2,130        2,424                                                                 
                                                                                  2,025        2,567                                                    
                                                                                               2,332        2,677                                       
                                                                                                            2,551        2,751                          
                                                                                                                         2,711        2,827             
                                                                                                                                      2,795        2,928
                                                                                                                                                   2,893
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                     2,214                                                                              
                                                                     2,219        2,571                                                                 
                                                                                  2,135        2,714                                                    
                                                                                               2,464        2,824                                       
                                                                                                            2,695        2,898                          
                                                                                                                         2,858        2,974             
                                                                                                                                      2,942        3,075
                                                                                                                                                   3,040
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    751  BA                       98           42           49           52           53           54           56
      Outlays.........................         O                         1            8           36           44           50           52           54
                                                                                                                                                        
  Telecommunications carrier compliance fund                                                                                                            
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA              ...........           30           50  ...........           50           50  ...........
      (Advance appropriation).........         BA              ...........  ...........  ...........           50  ...........  ...........  ...........
      (Outlays).......................         O               ...........           15           33           45           50           50           25
                                                              ------------------------------------------------------------------------------------------
    Total (Defense-related activities)         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           30                                                                 
                                                                                     15           50                                                    
                                                                                                  33           50                                       
                                                                                                               45           50                          
                                                                                                                            50           50             
                                                                                                                                         50  ...........
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA              ...........           30           50           50           50           50  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA              ...........           40  ...........  ...........  ...........  ...........  ...........
      (Outlays).......................         O               ...........           55           33           45           50           50           25
                                                              ------------------------------------------------------------------------------------------
    Telecommunications carrier                                                                                                                          
     compliance fund (gross)..........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........          100                                                                 
                                                                                     70          100                                                    
                                                                                                  66          100                                       
                                                                                                               90          100                          
                                                                                                                           100          100             
                                                                                                                                        100  ...........
                                                                                                                                                      50
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -40  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total (Federal law enforcement                                                                                                                      
     activities) (net)................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           30                                                                 
                                                                                     15           50                                                    
                                                                                                  33           50                                       
                                                                                                               45           50                          
                                                                                                                            50           50             
                                                                                                                                         50  ...........
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
    Total Telecommunications carrier                                                                                                                    
     compliance fund..................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           60                                                                 
                                                                                     30          100                                                    
                                                                                                  66          100                                       
                                                                                                               90          100                          
                                                                                                                           100          100             
                                                                                                                                        100  ...........
                                                                                                                                                      50
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs                                                                                                                      
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA                      218          169          179  ...........  ...........  ...........  ...........

[[Page 467]]

      (Outlays).......................         O                        85          160          159           40           20            4  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Violent crime reduction                                                                                                                       
     programs.........................         BA                                                                                                       
                                               O                       218                                                                              
                                                                        85          169                                                                 
                                                                                    160          179                                                    
                                                                                                 159  ...........                                       
                                                                                                               40  ...........                          
                                                                                                                            20  ...........             
                                                                                                                                          4  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal Bureau                                                                                                                  
     of Investigation.................         BA                                                                                                       
                                               O                     2,530                                                                              
                                                                     2,305        2,842                                                                 
                                                                                  2,333        3,042                                                    
                                                                                               2,725        2,976                                       
                                                                                                            2,869        3,051                          
                                                                                                                         3,028        3,128             
                                                                                                                                      3,098        3,131
                                                                                                                                                   3,144
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Drug Enforcement Administration                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                      753          749          682          716          736          756          784
      Appropriation, permanent........         BA                      -22  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                       22  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      197          162          166          189          189          189          189
      Outlays.........................         O                       843          875          821          924          917          938          964
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       950                                                                              
                                                                       843          911                                                                 
                                                                                    875          848                                                    
                                                                                                 821          905                                       
                                                                                                              924          925                          
                                                                                                                           917          945             
                                                                                                                                        938          973
                                                                                                                                                     964
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -197         -162         -166         -189         -189         -189         -189
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       753                                                                              
                                                                       646          749                                                                 
                                                                                    713          682                                                    
                                                                                                 655          716                                       
                                                                                                              735          736                          
                                                                                                                           728          756             
                                                                                                                                        749          784
                                                                                                                                                     775
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    751  BA              ...........           31            6            6            6            6            6
      Outlays.........................         O                         7            8           14           18            7            6            6
                                                                                                                                                        
  Violent crime reduction programs:                                                                                                                     
      Appropriation, current..........    751  BA                       60          220          400  ...........  ...........  ...........  ...........
      Outlays.........................         O                        41          179          314          164          100           13  ...........
                                                                                                                                                        
  Diversion control fee account:                                                                                                                        
      Appropriation, current..........    751  BA                       15           15           15           15           15           15           15
      Appropriation, permanent........         BA                       47           53           58           58           61           64           67
      Outlays.........................         O                        55           62           54           54           75           78           81
                                                              ------------------------------------------------------------------------------------------
    Total Diversion control fee                                                                                                                         
     account..........................         BA                                                                                                       
                                               O                        62                                                                              
                                                                        55           68                                                                 
                                                                                     62           73                                                    
                                                                                                  54           73                                       
                                                                                                               54           76                          
                                                                                                                            75           79             
                                                                                                                                         78           82
                                                                                                                                                      81
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Drug                                                                                                                            
     Enforcement Administration.......         BA                                                                                                       
                                               O                       875                                                                              
                                                                       749        1,068                                                                 
                                                                                    962        1,161                                                    
                                                                                               1,037          795                                       
                                                                                                              971          818                          
                                                                                                                           910          841             
                                                                                                                                        846          872
                                                                                                                                                     862
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Immigration and Naturalization Service                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                    1,395        1,607        1,651        1,718        1,763        1,809        1,870
      Appropriation, permanent........         BA                       -7  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        7  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      932        1,114        1,202        1,203        1,244        1,286        1,330
      Outlays.........................         O                     2,092        2,877        2,766        2,887        2,990        3,079        3,182
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     2,327                                                                              
                                                                     2,092        2,721                                                                 
                                                                                  2,877        2,853                                                    
                                                                                               2,766        2,921                                       
                                                                                                            2,887        3,007                          
                                                                                                                         2,990        3,095             
                                                                                                                                      3,079        3,200
                                                                                                                                                   3,182
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -932       -1,114       -1,202       -1,203       -1,244       -1,286       -1,330
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                     1,395                                                                              
                                                                     1,160        1,607                                                                 
                                                                                  1,763        1,651                                                    
                                                                                               1,564        1,718                                       
                                                                                                            1,684        1,763                          
                                                                                                                         1,746        1,809             
                                                                                                                                      1,793        1,870
                                                                                                                                                   1,852
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    751  BA                       25           10           74           77           79           81           84
      Outlays.........................         O                        -1           23           36           42           73           78           80
                                                                                                                                                        
  Immigration emergency fund:                                                                                                                           
      Appropriation, current..........    751  BA              ...........          -35  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        19  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Violent crime reduction fund programs:                                                                                                                
      Appropriation, current..........    751  BA                      316          500          732  ...........  ...........  ...........  ...........

[[Page 468]]

      Outlays.........................         O                       215          358          608          211           73  ...........  ...........
                                                                                                                                                        
  Immigration support:                                                                                                                                  
      Appropriation, permanent........    751  BA                      846        1,108        1,185        1,184        1,227        1,272        1,319
      Outlays.........................         O                       854        1,108        1,185        1,184        1,227        1,272        1,319
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Immigration                                                                                                                     
     and Naturalization Service.......         BA                                                                                                       
                                               O                     2,582                                                                              
                                                                     2,247        3,190                                                                 
                                                                                  3,252        3,642                                                    
                                                                                               3,393        2,979                                       
                                                                                                            3,121        3,069                          
                                                                                                                         3,119        3,162             
                                                                                                                                      3,143        3,273
                                                                                                                                                   3,251
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Federal Prison System                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    753  BA                    2,533        2,768        2,966        3,088        3,169        3,251        3,362
      Appropriation, permanent........         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                       10  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       16           18           19           19           19           19           19
      Outlays.........................         O                     2,445        2,750        2,817        3,079        3,170        3,254        3,360
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     2,549                                                                              
                                                                     2,445        2,786                                                                 
                                                                                  2,750        2,985                                                    
                                                                                               2,817        3,107                                       
                                                                                                            3,079        3,188                          
                                                                                                                         3,170        3,270             
                                                                                                                                      3,254        3,381
                                                                                                                                                   3,360
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -16          -18          -19          -19          -19          -19          -19
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                     2,533                                                                              
                                                                     2,429        2,768                                                                 
                                                                                  2,732        2,966                                                    
                                                                                               2,798        3,088                                       
                                                                                                            3,060        3,169                          
                                                                                                                         3,151        3,251             
                                                                                                                                      3,235        3,362
                                                                                                                                                   3,341
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs:                                                                                                                     
      Appropriation, current..........    753  BA                       13           25           26  ...........  ...........  ...........  ...........
      Outlays.........................         O                         5           29           25            4            1  ...........  ...........
                                                                                                                                                        
  Buildings and facilities:                                                                                                                             
      Appropriation, current..........    753  BA                      335          396          253          165          171          178          188
      Outlays.........................         O                       606          386          491          659          521          376          309
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Federal Prison Industries, Incorporated:                                                                                                              
      Spending authority from                                                                                                                           
       offsetting collections.........    753  BA                      479          515          522          570          599          617          636
      Outlays.........................         O                       519          515          522          570          599          617          636
                                                              ------------------------------------------------------------------------------------------
    Federal Prison Industries,                                                                                                                          
     Incorporated (gross).............         BA                                                                                                       
                                               O                       479                                                                              
                                                                       519          515                                                                 
                                                                                    515          522                                                    
                                                                                                 522          570                                       
                                                                                                              570          599                          
                                                                                                                           599          617             
                                                                                                                                        617          636
                                                                                                                                                     636
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       61           20  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -540         -535         -522         -570         -599         -617         -636
                                                              ------------------------------------------------------------------------------------------
    Total Federal Prison Industries,                                                                                                                    
     Incorporated (net)...............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -21  ...........                                                                 
                                                                                    -20  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Commissary funds, Federal prisons (trust revolving fund):                                                                                             
      Spending authority from                                                                                                                           
       offsetting collections.........    753  BA                      138          167          180          186          195          202          208
      Outlays.........................         O                       132          144          153          164          173          180          186
                                                              ------------------------------------------------------------------------------------------
    Commissary funds, Federal prisons                                                                                                                   
     (trust revolving fund) (gross)...         BA                                                                                                       
                                               O                       138                                                                              
                                                                       132          167                                                                 
                                                                                    144          180                                                    
                                                                                                 153          186                                       
                                                                                                              164          195                          
                                                                                                                           173          202             
                                                                                                                                        180          208
                                                                                                                                                     186
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -138         -167         -180         -186         -195         -202         -208
                                                              ------------------------------------------------------------------------------------------
    Total Commissary funds, Federal                                                                                                                     
     prisons (trust revolving fund)                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -6  ...........                                                                 
                                                                                    -23  ...........                                                    
                                                                                                 -27  ...........                                       
                                                                                                              -22  ...........                          
                                                                                                                           -22  ...........             
                                                                                                                                        -22  ...........
                                                                                                                                                     -22
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal Prison                                                                                                                  
     System...........................         BA                                                                                                       
                                               O                     2,881                                                                              
                                                                     3,019        3,189                                                                 
                                                                                  3,127        3,245                                                    
                                                                                               3,314        3,253                                       
                                                                                                            3,723        3,340                          
                                                                                                                         3,673        3,429             
                                                                                                                                      3,611        3,550
                                                                                                                                                   3,650
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Prison                                                                                                                    
     System...........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -6  ...........                                                                 
                                                                                    -23  ...........                                                    
                                                                                                 -27  ...........                                       
                                                                                                              -22  ...........                          
                                                                                                                           -22  ...........             
                                                                                                                                        -22  ...........
                                                                                                                                                     -22
                                                              ==========================================================================================

[[Page 469]]

                                                                                                                                                        
                                                               Office of Justice Programs                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Justice assistance:                                                                                                                                   
      Appropriation, current..........    754  BA                      105          123          173          180          185          190          196
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       54           60           70           70           70           70           70
      Outlays.........................         O                       405          146          264          243          246          254          259
                                                              ------------------------------------------------------------------------------------------
    Justice assistance (gross)........         BA                                                                                                       
                                               O                       159                                                                              
                                                                       405          183                                                                 
                                                                                    146          243                                                    
                                                                                                 264          250                                       
                                                                                                              243          255                          
                                                                                                                           246          260             
                                                                                                                                        254          266
                                                                                                                                                     259
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -54          -60          -70          -70          -70          -70          -70
                                                              ------------------------------------------------------------------------------------------
    Total Justice assistance (net)....         BA                                                                                                       
                                               O                       105                                                                              
                                                                       351          123                                                                 
                                                                                     86          173                                                    
                                                                                                 194          180                                       
                                                                                                              173          185                          
                                                                                                                           176          190             
                                                                                                                                        184          196
                                                                                                                                                     189
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Community oriented policing services:                                                                                                                 
      Appropriation, current..........    754  BA                    1,400        1,420        1,545  ...........  ...........  ...........  ...........
      Outlays.........................         O                       313          784        1,693        1,834          719           77  ...........
                                                                                                                                                        
  Violent crime reduction programs:                                                                                                                     
      Appropriation, current..........    754  BA                    1,808        2,036        2,153  ...........  ...........  ...........  ...........
      Outlays.........................         O                       391          852        1,715        2,216        1,042          108          405
                                                                                                                                                        
  State and local law enforcement assistance:                                                                                                           
      Appropriation, current..........    754  BA                      395          361  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       -5           10  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       142          260          431          156          118  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    State and local law enforcement                                                                                                                     
     assistance (gross)...............         BA                                                                                                       
                                               O                       390                                                                              
                                                                       142          371                                                                 
                                                                                    260  ...........                                                    
                                                                                                 431  ...........                                       
                                                                                                              156  ...........                          
                                                                                                                           118  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                   5          -10  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total State and local law                                                                                                                           
     enforcement assistance (net).....         BA                                                                                                       
                                               O                       395                                                                              
                                                                       147          361                                                                 
                                                                                    250  ...........                                                    
                                                                                                 431  ...........                                       
                                                                                                              156  ...........                          
                                                                                                                           118  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Weed and seed program fund:                                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    751  BA                       28           28           28           28           28           28           28
      Outlays.........................         O               ...........           10  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Weed and seed program fund (gross)         BA                                                                                                       
                                               O                        28                                                                              
                                                               ...........           28                                                                 
                                                                                     10           28                                                    
                                                                                         ...........           28                                       
                                                                                                      ...........           28                          
                                                                                                                   ...........           28             
                                                                                                                                ...........           28
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -28          -28          -28          -28          -28          -28          -28
                                                              ------------------------------------------------------------------------------------------
    Total Weed and seed program fund                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -28  ...........                                                                 
                                                                                    -18  ...........                                                    
                                                                                                 -28  ...........                                       
                                                                                                              -28  ...........                          
                                                                                                                           -28  ...........             
                                                                                                                                        -28  ...........
                                                                                                                                                     -28
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Juvenile justice program:                                                                                                                             
      Appropriation, current..........    754  BA                      144          170          225          235          241          247          256
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5           10           10           10           10           10           10
      Outlays.........................         O                        65          113          238          207          240          249          256
                                                              ------------------------------------------------------------------------------------------
    Juvenile justice program (gross)..         BA                                                                                                       
                                               O                       149                                                                              
                                                                        65          180                                                                 
                                                                                    113          235                                                    
                                                                                                 238          245                                       
                                                                                                              207          251                          
                                                                                                                           240          257             
                                                                                                                                        249          266
                                                                                                                                                     256
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5          -10          -10          -10          -10          -10          -10
                                                              ------------------------------------------------------------------------------------------
    Total Juvenile justice program                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       144                                                                              
                                                                        60          170                                                                 
                                                                                    103          225                                                    
                                                                                                 228          235                                       
                                                                                                              197          241                          
                                                                                                                           230          247             
                                                                                                                                        239          256
                                                                                                                                                     246
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Public safety officers' benefits:                                                                                                                     
      Appropriation, current..........    754  BA                       31           32           35           36           38           38           39
      Outlays.........................         O                        24           38           35           36           38           38           39
                                                                                                                                                        
  Crime victims fund:                                                                                                                                   
      Appropriation, permanent........    754  BA                      228          529          177          181          185          192          197
      Outlays.........................         O                       149          355          284          298          181          186          192
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Justice Programs.................         BA                                                                                                       
                                               O                     4,111                                                                              
                                                                     1,407        4,671                                                                 
                                                                                  2,450        4,308                                                    
                                                                                               4,552          632                                       
                                                                                                            4,882          649                          
                                                                                                                         2,476          667             
                                                                                                                                        804          688
                                                                                                                                                   1,043
                                                              ==========================================================================================

[[Page 470]]

                                                                                                                                                        
                                                           Violent Crime Reduction Trust Fund                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Violent crime reduction trust fund:                                                                                                                   
      Appropriation, current..........    754  BA              ...........  ...........  ...........        5,464        4,164        4,064        4,164
      Outlays.........................         O               ...........  ...........  ...........          809        3,522        4,648        3,824
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   16,208       18,469       19,055       19,703       18,788       19,080       19,592
                                               O                    12,962       15,599       18,626       20,041       20,447       19,941       19,675
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    908  BA/O                    -37          -50          -51          -32          -32          -32          -32
    Offsetting governmental receipts..    751  BA/O                   -987         -998       -1,220       -1,258       -1,309       -1,341       -1,385
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    15,184                                                                              
                                                                    11,938       17,421                                                                 
                                                                                 14,551       17,784                                                    
                                                                                              17,355       18,413                                       
                                                                                                           18,751       17,447                          
                                                                                                                        19,106       17,707             
                                                                                                                                     18,568       18,175
                                                                                                                                                  18,258
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        1           30            4           29           29           29           29
                                               O                        16           -1           -1            8            7            7            7
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    054  BA/O            ...........          -30           -4          -29          -29          -29          -29
                                                              ------------------------------------------------------------------------------------------
    Total Department of Justice.......         BA                                                                                                       
                                               O                    15,185                                                                              
                                                                    11,954       17,421                                                                 
                                                                                 14,520       17,784                                                    
                                                                                              17,350       18,413                                       
                                                                                                           18,730       17,447                          
                                                                                                                        19,084       17,707             
                                                                                                                                     18,546       18,175
                                                                                                                                                  18,236
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                   DEPARTMENT OF LABOR                                                                  
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                         Employment and Training Administration                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Training and employment services:                                                                                                                     
      Appropriation, current..........    504  BA                    4,140        4,716        5,295        5,349        5,411        5,492        5,631
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            4            4            4            4            4            4
      Outlays.........................         O                     4,298        4,722        4,741        5,098        5,314        5,412        5,495
                                                              ------------------------------------------------------------------------------------------
    Training and employment services                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                     4,142                                                                              
                                                                     4,298        4,720                                                                 
                                                                                  4,722        5,299                                                    
                                                                                               4,741        5,353                                       
                                                                                                            5,098        5,415                          
                                                                                                                         5,314        5,496             
                                                                                                                                      5,412        5,635
                                                                                                                                                   5,495
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Training and employment                                                                                                                       
     services (net)...................         BA                                                                                                       
                                               O                     4,140                                                                              
                                                                     4,296        4,716                                                                 
                                                                                  4,718        5,295                                                    
                                                                                               4,737        5,349                                       
                                                                                                            5,094        5,411                          
                                                                                                                         5,310        5,492             
                                                                                                                                      5,408        5,631
                                                                                                                                                   5,491
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Welfare to work jobs:                                                                                                                                 
      Appropriation, current..........    504  BA                                                J 6          J 6          J 7          J 3             
      Appropriation, permanent........         BA                                              B 750      B 1,000      B 1,250                          
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                                               B 600                                                    
                                                                                                 J 5        B 975                                       
                                                                                                              J 6      B 1,000                          
                                                                                                                           J 7        B 400             
                                                                                                                                        J 3         B 25
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Welfare to work jobs........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........          756                                                    
                                                                                                 605        1,006                                       
                                                                                                              981        1,257                          
                                                                                                                         1,007            3             
                                                                                                                                        403  ...........
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Community service employment for older Americans:                                                                                                     
      Appropriation, current..........    504  BA                      373          463  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       382          407          354           37  ...........  ...........  ...........
                                                                                                                                                        
  Federal unemployment benefits and allowances                                                                                                          
    (Training and employment):                                                                                                                          
      (Appropriation, current)........    504                                                                                                           
                                               BA                                                                                                       
                                                                       123                                                                              
                                                                                    114                                                                 
                                                                                                 119                                                    
                                                                                                               97                                       
                                                                                                             B 23           97                          
                                                                                                                          B 23           97             
                                                                                                                                       B 24           97
                                                                                                                                                    B 24

[[Page 471]]

      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                        99                                                                              
                                                                                    107                                                                 
                                                                                                 110                                                    
                                                                                                              108                                       
                                                                                                              B 9          101                          
                                                                                                                          B 19           97             
                                                                                                                                       B 23           97
                                                                                                                                                    B 24
                                                              ------------------------------------------------------------------------------------------
    Total (Training and employment)...         BA                                                                                                       
                                               O                       123                                                                              
                                                                        99          114                                                                 
                                                                                    107          119                                                    
                                                                                                 110          120                                       
                                                                                                              117          120                          
                                                                                                                           120          121             
                                                                                                                                        120          121
                                                                                                                                                     121
                                                              ------------------------------------------------------------------------------------------
    (Unemployment compensation):                                                                                                                        
      (Appropriation, current)........    603                                                                                                           
                                               BA                                                                                                       
                                                                       223                                                                              
                                                                                    211                                                                 
                                                                                                 230                                                    
                                                                                                              226                                       
                                                                                                             B 17          242                          
                                                                                                                          B 24          244             
                                                                                                                                       B 25          246
                                                                                                                                                    B 26
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       15           40           40           40           40           40           40
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                       205                                                                              
                                                                                    240                                                                 
                                                                                                 270                                                    
                                                                                                              266                                       
                                                                                                             B 17          282                          
                                                                                                                          B 24          284             
                                                                                                                                       B 25          286
                                                                                                                                                    B 26
                                                              ------------------------------------------------------------------------------------------
    Federal unemployment benefits and                                                                                                                   
     allowances (gross)...............         BA                                                                                                       
                                               O                       361                                                                              
                                                                       304          365                                                                 
                                                                                    347          389                                                    
                                                                                                 380          403                                       
                                                                                                              400          426                          
                                                                                                                           426          430             
                                                                                                                                        429          433
                                                                                                                                                     433
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -15          -40          -40          -40          -40          -40          -40
                                                              ------------------------------------------------------------------------------------------
    Total (Unemployment compensation)                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       223                                                                              
                                                                       190          211                                                                 
                                                                                    200          230                                                    
                                                                                                 230          243                                       
                                                                                                              243          266                          
                                                                                                                           266          269             
                                                                                                                                        269          272
                                                                                                                                                     272
                                                              ------------------------------------------------------------------------------------------
    Total Federal unemployment                                                                                                                          
     benefits and allowances..........         BA                                                                                                       
                                               O                       346                                                                              
                                                                       289          325                                                                 
                                                                                    307          349                                                    
                                                                                                 340          363                                       
                                                                                                              360          386                          
                                                                                                                           386          390             
                                                                                                                                        389          393
                                                                                                                                                     393
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  State unemployment insurance and employment service operations                                                                                        
    (Training and employment):                                                                                                                          
      (Appropriation, current)........    504                                                                                                           
                                               BA                                                                                                       
                                                                       135                                                                              
                                                                                    173                                                                 
                                                                                                 173                                                    
                                                                                                B 19          124                                       
                                                                                                             B 38           75                          
                                                                                                                          B 38           75             
                                                                                                                                       B 38           76
                                                                                                                                                    B 38
      (Spending authority from                                                                                                                          
       offsetting collections)........                                                                                                                  
                                               BA                                                                                                       
                                                                     1,425                                                                              
                                                                                    801                                                                 
                                                                                                 815                                                    
                                                                                                              806                                       
                                                                                                                           825                          
                                                                                                                         J -38          842             
                                                                                                                                      J -38          864
                                                                                                                                                   J -38
      (Outlays).......................                                                                                                                  
                                                                                                                                                        
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                     1,521                                                                              
                                                                                                                                                        
                                                                                                                                                        
                                                                                    964                                                                 
                                                                                  A -45                                                                 
                                                                                                                                                        
                                                                                                 932                                                    
                                                                                                A 30                                                    
                                                                                                B 19                                                    
                                                                                                              959                                       
                                                                                                                                                        
                                                                                                             B 38                                       
                                                                                                                           949                          
                                                                                                                          A 15                          
                                                                                                                          B 38                          
                                                                                                                         J -38          942             
                                                                                                                                                        
                                                                                                                                       B 38             
                                                                                                                                      J -38          944
                                                                                                                                                        
                                                                                                                                                    B 38
                                                                                                                                                   J -38
                                                              ------------------------------------------------------------------------------------------
    State unemployment insurance and                                                                                                                    
     employment service operations                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                     1,560                                                                              
                                                                     1,521          974                                                                 
                                                                                    919        1,007                                                    
                                                                                                 981          968                                       
                                                                                                              997          900                          
                                                                                                                           964          917             
                                                                                                                                        942          940
                                                                                                                                                     944
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -1,425                                                                              
                                                                                   -801                                                                 
                                                                                                -815                                                    
                                                                                                             -806                                       
                                                                                                                          -825                          
                                                                                                                          J 38         -842             
                                                                                                                                       J 38         -864
                                                                                                                                                    J 38
                                                              ------------------------------------------------------------------------------------------
    Total (Training and employment)                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                       135                                                                              
                                                                        96          173                                                                 
                                                                                    118          192                                                    
                                                                                                 166          162                                       
                                                                                                              191          113                          
                                                                                                                           177          113             
                                                                                                                                        138          114
                                                                                                                                                     118
                                                              ------------------------------------------------------------------------------------------
    (Unemployment compensation):                                                                                                                        
      (Spending authority from                                                                                                                          
       offsetting collections)........    603  BA                    2,312        2,351        2,640        2,531        2,533        2,536        2,538
      (Outlays).......................         O                     2,312        2,351        2,640        2,531        2,533        2,536        2,538
                                                              ------------------------------------------------------------------------------------------
    State unemployment insurance and                                                                                                                    
     employment service operations                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                     2,447                                                                              
                                                                     2,408        2,524                                                                 
                                                                                  2,469        2,832                                                    
                                                                                               2,806        2,693                                       
                                                                                                            2,722        2,646                          
                                                                                                                         2,710        2,649             
                                                                                                                                      2,674        2,652
                                                                                                                                                   2,656
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -2,312       -2,351       -2,640       -2,531       -2,533       -2,536       -2,538
                                                              ------------------------------------------------------------------------------------------
    Total (Unemployment compensation)                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total State unemployment insurance                                                                                                                  
     and employment service operations         BA                                                                                                       
                                               O                       135                                                                              
                                                                        96          173                                                                 
                                                                                    118          192                                                    
                                                                                                 166          162                                       
                                                                                                              191          113                          
                                                                                                                           177          113             
                                                                                                                                        138          114
                                                                                                                                                     118
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Advances to the unemployment trust fund and other funds:                                                                                              
      Appropriation, current..........    603  BA                       63  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        63  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Program operations:                                                                                                                                   
      Appropriation, current..........    504                                                                                                           
                                               BA                                                                                                       
                                                                        83                                                                              
                                                                                     81                                                                 
                                                                                                  86                                                    
                                                                                                 B 6           86                                       
                                                                                                             B 12           86                          
                                                                                                                          B 12           86             
                                                                                                                                       B 12           86
                                                                                                                                                    B 12
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                        41                                                                              
                                                                                     43                                                                 
                                                                                                  44                                                    
                                                                                                               44                                       
                                                                                                                            44                          
                                                                                                                         J -12           44             
                                                                                                                                      J -12           44
                                                                                                                                                   J -12
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                       122                                                                              
                                                                                                                                                        
                                                                                    121                                                                 
                                                                                                                                                        
                                                                                                 124                                                    
                                                                                                 B 6                                                    
                                                                                                              130                                       
                                                                                                             B 12                                       
                                                                                                                           129                          
                                                                                                                          B 12                          
                                                                                                                         J -12          129             
                                                                                                                                       B 12             
                                                                                                                                      J -12          129
                                                                                                                                                    B 12
                                                                                                                                                   J -12
                                                              ------------------------------------------------------------------------------------------
    Program operations (gross)........         BA                                                                                                       
                                               O                       124                                                                              
                                                                       122          124                                                                 
                                                                                    121          136                                                    
                                                                                                 130          142                                       
                                                                                                              142          130                          
                                                                                                                           129          130             
                                                                                                                                        129          130
                                                                                                                                                     129
                                                              ------------------------------------------------------------------------------------------

[[Page 472]]

      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                       -41                                                                              
                                                                                    -43                                                                 
                                                                                                 -44                                                    
                                                                                                              -44                                       
                                                                                                                           -44                          
                                                                                                                          J 12          -44             
                                                                                                                                       J 12          -44
                                                                                                                                                    J 12
                                                              ------------------------------------------------------------------------------------------
    Total Program operations (net)....         BA                                                                                                       
                                               O                        83                                                                              
                                                                        81           81                                                                 
                                                                                     78           92                                                    
                                                                                                  86           98                                       
                                                                                                               98           98                          
                                                                                                                            97           98             
                                                                                                                                         97           98
                                                                                                                                                      97
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Advances to the Employment Security Administration account of the Unemployment trust fund:                                                            
      Appropriation, current..........    603  BA                      -56  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Unemployment trust fund                                                                                                                               
    (Training and employment):                                                                                                                          
      (Appropriation, current)........    504                                                                                                           
                                               BA                                                                                                       
                                                                     1,057                                                                              
                                                                                  1,076                                                                 
                                                                                               1,079                                                    
                                                                                                            1,084                                       
                                                                                                                         1,105                          
                                                                                                                         J -50        1,121             
                                                                                                                                      J -50        1,143
                                                                                                                                                   J -50
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                     1,145                                                                              
                                                                                  1,083                                                                 
                                                                                               1,079                                                    
                                                                                                            1,069                                       
                                                                                                                         1,089                          
                                                                                                                         J -50        1,105             
                                                                                                                                      J -50        1,126
                                                                                                                                                   J -50
                                                              ------------------------------------------------------------------------------------------
    Total (Training and employment)...         BA                                                                                                       
                                               O                     1,057                                                                              
                                                                     1,145        1,076                                                                 
                                                                                  1,083        1,079                                                    
                                                                                               1,079        1,084                                       
                                                                                                            1,069        1,055                          
                                                                                                                         1,039        1,071             
                                                                                                                                      1,055        1,093
                                                                                                                                                   1,076
                                                              ------------------------------------------------------------------------------------------
    (Unemployment compensation):                                                                                                                        
      (Appropriation, current)........    603  BA                    2,311        2,345        2,634        2,436        2,438        2,441        2,443
      (Appropriation, permanent)......                                                                                                                  
                                               BA                                                                                                       
                                                                    22,781                                                                              
                                                                                 23,100                                                                 
                                                                                              24,851                                                    
                                                                                                           26,262                                       
                                                                                                                        27,540                          
                                                                                                                        B -200       28,709             
                                                                                                                                     B -200       29,743
                                                                                                                                                  B -200
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                    25,001                                                                              
                                                                                 25,434                                                                 
                                                                                              27,405                                                    
                                                                                                           28,778                                       
                                                                                                                        29,978                          
                                                                                                                        B -200       31,150             
                                                                                                                                     B -200       32,186
                                                                                                                                                  B -200
                                                              ------------------------------------------------------------------------------------------
    Total (Unemployment compensation).         BA                                                                                                       
                                               O                    25,092                                                                              
                                                                    25,001       25,445                                                                 
                                                                                 25,434       27,485                                                    
                                                                                              27,405       28,698                                       
                                                                                                           28,778       29,778                          
                                                                                                                        29,778       30,950             
                                                                                                                                     30,950       31,986
                                                                                                                                                  31,986
                                                              ------------------------------------------------------------------------------------------
    Total Unemployment trust fund.....         BA                                                                                                       
                                               O                    26,149                                                                              
                                                                    26,146       26,521                                                                 
                                                                                 26,517       28,564                                                    
                                                                                              28,484       29,782                                       
                                                                                                           29,847       30,833                          
                                                                                                                        30,817       32,021             
                                                                                                                                     32,005       33,079
                                                                                                                                                  33,062
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Employment and                                                                                                                  
     Training Administration..........         BA                                                                                                       
                                               O                     5,084                                                                              
                                                                     5,207        5,758                                                                 
                                                                                  5,628        6,684                                                    
                                                                                               6,288        6,978                                       
                                                                                                            6,761        7,265                          
                                                                                                                         6,977        6,096             
                                                                                                                                      6,435        6,236
                                                                                                                                                   6,124
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Employment and                                                                                                                    
     Training Administration..........         BA                                                                                                       
                                               O                    26,149                                                                              
                                                                    26,146       26,521                                                                 
                                                                                 26,517       28,564                                                    
                                                                                              28,484       29,782                                       
                                                                                                           29,847       30,833                          
                                                                                                                        30,817       32,021             
                                                                                                                                     32,005       33,079
                                                                                                                                                  33,062
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Office of the American Workplace                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         4  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Pension and welfare benefit administration                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    601  BA                       67           77           84           84           84           84           84
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                        63           82           84           85           85           85           85
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        67                                                                              
                                                                        63           78                                                                 
                                                                                     82           85                                                    
                                                                                                  84           85                                       
                                                                                                               85           85                          
                                                                                                                            85           85             
                                                                                                                                         85           85
                                                                                                                                                      85
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        67                                                                              
                                                                        63           77                                                                 
                                                                                     81           84                                                    
                                                                                                  83           84                                       
                                                                                                               84           84                          
                                                                                                                            84           84             
                                                                                                                                         84           84
                                                                                                                                                      84
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Pension Benefit Guaranty Corporation                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Pension benefit guaranty corporation fund:                                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    601  BA                    1,812        2,307        2,421        2,513        2,376        2,453        2,578

[[Page 473]]

      Outlays.........................         O                       961          997        1,136        1,239        1,334        1,423        1,524
                                                              ------------------------------------------------------------------------------------------
    Pension benefit guaranty                                                                                                                            
     corporation fund (gross).........         BA                                                                                                       
                                               O                     1,812                                                                              
                                                                       961        2,307                                                                 
                                                                                    997        2,421                                                    
                                                                                               1,136        2,513                                       
                                                                                                            1,239        2,376                          
                                                                                                                         1,334        2,453             
                                                                                                                                      1,423        2,578
                                                                                                                                                   1,524
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,812       -2,307       -2,421       -2,512       -2,376       -2,453       -2,579
                                                              ------------------------------------------------------------------------------------------
    Total Pension benefit guaranty                                                                                                                      
     corporation fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -851  ...........                                                                 
                                                                                 -1,310  ...........                                                    
                                                                                              -1,285            1                                       
                                                                                                           -1,273  ...........                          
                                                                                                                        -1,042  ...........             
                                                                                                                                     -1,030           -1
                                                                                                                                                  -1,055
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Employment Standards Administration                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                      264          289          312          312          312          312          312
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       29           30           30           29           29           29           29
      Outlays.........................         O                       286          317          342          341          341          341          341
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       293                                                                              
                                                                       286          319                                                                 
                                                                                    317          342                                                    
                                                                                                 342          341                                       
                                                                                                              341          341                          
                                                                                                                           341          341             
                                                                                                                                        341          341
                                                                                                                                                     341
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -29          -30          -30          -29          -29          -29          -29
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       264                                                                              
                                                                       257          289                                                                 
                                                                                    287          312                                                    
                                                                                                 312          312                                       
                                                                                                              312          312                          
                                                                                                                           312          312             
                                                                                                                                        312          312
                                                                                                                                                     312
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special benefits                                                                                                                                      
    (General retirement and disability                                                                                                                  
     insurance (excluding social se):                                                                                                                   
      (Appropriation, current)........    601  BA                        4            4            4            4            4            4            4
      (Outlays).......................         O                         4            4            4            4            4            4            4
    (Federal employee retirement and                                                                                                                    
     disability):                                                                                                                                       
      (Appropriation, current)........    602  BA                      214          209          197          195          190          187          184
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                    1,853        1,876        1,857        1,905        1,917        2,025        2,035
      (Outlays).......................         O                     1,919        1,995        1,991        2,057        2,130        2,210        2,292
                                                              ------------------------------------------------------------------------------------------
    Special benefits (gross)..........         BA                                                                                                       
                                               O                     2,071                                                                              
                                                                     1,923        2,089                                                                 
                                                                                  1,999        2,058                                                    
                                                                                               1,995        2,104                                       
                                                                                                            2,061        2,111                          
                                                                                                                         2,134        2,216             
                                                                                                                                      2,214        2,223
                                                                                                                                                   2,296
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,853       -1,876       -1,857       -1,905       -1,917       -2,025       -2,035
                                                              ------------------------------------------------------------------------------------------
    Total (Federal employee retirement                                                                                                                  
     and disability) (net)............         BA                                                                                                       
                                               O                       214                                                                              
                                                                        66          209                                                                 
                                                                                    119          197                                                    
                                                                                                 134          195                                       
                                                                                                              152          190                          
                                                                                                                           213          187             
                                                                                                                                        185          184
                                                                                                                                                     257
                                                              ------------------------------------------------------------------------------------------
    Total Special benefits............         BA                                                                                                       
                                               O                       218                                                                              
                                                                        70          213                                                                 
                                                                                    123          201                                                    
                                                                                                 138          199                                       
                                                                                                              156          194                          
                                                                                                                           217          191             
                                                                                                                                        189          188
                                                                                                                                                     261
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Panama Canal Commission compensation fund:                                                                                                            
      Appropriation, permanent........    602  BA                       15           13           12           11            7            7            7
      Outlays.........................         O                         6            7            7            7            7            7            7
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Black lung disability trust fund:                                                                                                                     
      Appropriation, current..........    601  BA                      612          613          615          628          641          654          667
      Authority to borrow, current....         BA                      374          395          392          393          390          385          379
      Outlays.........................         O                       986        1,008        1,007        1,021        1,031        1,039        1,046
                                                              ------------------------------------------------------------------------------------------
    Total Black lung disability trust                                                                                                                   
     fund.............................         BA                                                                                                       
                                               O                       986                                                                              
                                                                       986        1,008                                                                 
                                                                                  1,008        1,007                                                    
                                                                                               1,007        1,021                                       
                                                                                                            1,021        1,031                          
                                                                                                                         1,031        1,039             
                                                                                                                                      1,039        1,046
                                                                                                                                                   1,046
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special workers' compensation expenses:                                                                                                               
      Appropriation, current..........    601  BA                        1            1            2            2            2            2            2
      Appropriation, permanent........         BA                      129          150          151          158          168          175          183
      Outlays.........................         O                       129          144          146          152          161          168          176
                                                              ------------------------------------------------------------------------------------------
    Total Special workers'                                                                                                                              
     compensation expenses............         BA                                                                                                       
                                               O                       130                                                                              
                                                                       129          151                                                                 
                                                                                    144          153                                                    
                                                                                                 146          160                                       
                                                                                                              152          170                          
                                                                                                                           161          177             
                                                                                                                                        168          185
                                                                                                                                                     176
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Employment                                                                                                                      
     Standards Administration.........         BA                                                                                                       
                                               O                       497                                                                              
                                                                       333          515                                                                 
                                                                                    417          525                                                    
                                                                                                 457          522                                       
                                                                                                              475          513                          
                                                                                                                           536          510             
                                                                                                                                        508          507
                                                                                                                                                     580
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Employment                                                                                                                        
     Standards Administration.........         BA                                                                                                       
                                               O                     1,116                                                                              
                                                                     1,115        1,159                                                                 
                                                                                  1,152        1,160                                                    
                                                                                               1,153        1,181                                       
                                                                                                            1,173        1,201                          
                                                                                                                         1,192        1,216             
                                                                                                                                      1,207        1,231
                                                                                                                                                   1,222
                                                              ==========================================================================================

[[Page 474]]

                                                                                                                                                        
                                                      Occupational Safety and Health Administration                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                      304          325          348          348          348          348          348
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            3            2            2            2            2            2
      Outlays.........................         O                       290          326          347          350          350          350          350
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       306                                                                              
                                                                       290          328                                                                 
                                                                                    326          350                                                    
                                                                                                 347          350                                       
                                                                                                              350          350                          
                                                                                                                           350          350             
                                                                                                                                        350          350
                                                                                                                                                     350
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -3           -3           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       304                                                                              
                                                                       287          325                                                                 
                                                                                    323          348                                                    
                                                                                                 345          348                                       
                                                                                                              348          348                          
                                                                                                                           348          348             
                                                                                                                                        348          348
                                                                                                                                                     348
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Mine Safety and Health Administration                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                      196          197          206          206          206          206          206
      Outlays.........................         O                       189          197          205          205          206          206          206
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Bureau of Labor Statistics                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                      292          309          327          327          327          327          327
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       68           71           72           72           72           72           72
      Outlays.........................         O                       349          380          394          395          397          397          397
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       360                                                                              
                                                                       349          380                                                                 
                                                                                    380          399                                                    
                                                                                                 394          399                                       
                                                                                                              395          399                          
                                                                                                                           397          399             
                                                                                                                                        397          399
                                                                                                                                                     397
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -68          -71          -72          -72          -72          -72          -72
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       292                                                                              
                                                                       281          309                                                                 
                                                                                    309          327                                                    
                                                                                                 322          327                                       
                                                                                                              323          327                          
                                                                                                                           325          327             
                                                                                                                                        325          327
                                                                                                                                                     325
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Departmental Management                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                      142          144          152          152          152          152          152
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       32           37           36           36           36           36           36
      Outlays.........................         O                       173          181          187          188          188          188          188
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       174                                                                              
                                                                       173          181                                                                 
                                                                                    181          188                                                    
                                                                                                 187          188                                       
                                                                                                              188          188                          
                                                                                                                           188          188             
                                                                                                                                        188          188
                                                                                                                                                     188
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -32          -37          -36          -36          -36          -36          -36
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       142                                                                              
                                                                       141          144                                                                 
                                                                                    144          152                                                    
                                                                                                 151          152                                       
                                                                                                              152          152                          
                                                                                                                           152          152             
                                                                                                                                        152          152
                                                                                                                                                     152
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    505  BA                       44           43           43           43           43           43           43
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7            9           14           14           14           14           14
      Outlays.........................         O                        51           52           57           57           57           57           57
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        51                                                                              
                                                                        51           52                                                                 
                                                                                     52           57                                                    
                                                                                                  57           57                                       
                                                                                                               57           57                          
                                                                                                                            57           57             
                                                                                                                                         57           57
                                                                                                                                                      57
                                                              ------------------------------------------------------------------------------------------

[[Page 475]]

      Total, offsetting collections...                                  -7           -9          -14          -14          -14          -14          -14
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        44           43                                                                 
                                                                                     43           43                                                    
                                                                                                  43           43                                       
                                                                                                               43           43                          
                                                                                                                            43           43             
                                                                                                                                         43           43
                                                                                                                                                      43
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    505  BA                       91           95          100          100          102          102          110
      Outlays.........................         O                        83           95           96           93           95           95          102
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        91                                                                              
                                                                        83           95                                                                 
                                                                                     95          100                                                    
                                                                                                  96          100                                       
                                                                                                               93          102                          
                                                                                                                            95          102             
                                                                                                                                         95          110
                                                                                                                                                     102
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -91          -95         -100         -100         -102         -102         -110
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -8  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                  -4  ...........                                       
                                                                                                               -7  ...........                          
                                                                                                                            -7  ...........             
                                                                                                                                         -7  ...........
                                                                                                                                                      -8
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Management.......................         BA                                                                                                       
                                               O                       186                                                                              
                                                                       177          187                                                                 
                                                                                    187          195                                                    
                                                                                                 190          195                                       
                                                                                                              188          195                          
                                                                                                                           188          195             
                                                                                                                                        188          195
                                                                                                                                                     187
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    6,628        7,368        8,369        8,661        8,938        7,766        7,902
                                               O                     5,690        5,832        6,605        7,111        7,622        7,064        6,799
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    602                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                    -11                                                                              
                                                                        -4           -8                                                                 
                                                                                     -5           -7                                                    
                                                                                                  -5           -5                                       
                                                                                                               -5  ...........                          
                                                                                                                            -6  ...........             
                                                                                                                                         -6  ...........
                                                                                                                                                      -6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     6,613                                                                              
                                                                     5,675        7,355                                                                 
                                                                                  5,819        8,357                                                    
                                                                                               6,593        8,651                                       
                                                                                                            7,101        8,932                          
                                                                                                                         7,616        7,760             
                                                                                                                                      7,058        7,896
                                                                                                                                                   6,793
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   27,265       27,680       29,724       30,963       32,034       33,237       34,310
                                               O                    27,261       27,669       29,637       31,020       32,009       33,212       34,284
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    908  BA/O                     -6           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                    27,259                                                                              
                                                                    27,255       27,678                                                                 
                                                                                 27,667       29,722                                                    
                                                                                              29,635       30,961                                       
                                                                                                           31,018       32,032                          
                                                                                                                        32,007       33,235             
                                                                                                                                     33,210       34,308
                                                                                                                                                  34,282
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    603  BA/O                   -438         -612         -604         -608         -621         -694         -679
                                                              ------------------------------------------------------------------------------------------
    Total Department of Labor.........         BA                                                                                                       
                                               O                    33,434                                                                              
                                                                    32,492       34,421                                                                 
                                                                                 32,874       37,475                                                    
                                                                                              35,624       39,004                                       
                                                                                                           37,511       40,343                          
                                                                                                                        39,002       40,301             
                                                                                                                                     39,574       41,525
                                                                                                                                                  40,396
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                   DEPARTMENT OF STATE                                                                  
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                            Administration of Foreign Affairs                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Diplomatic and consular programs:                                                                                                                     
      Appropriation, current..........    153                                                                                                           
                                               BA                                                                                                       
                                                                     1,713                                                                              
                                                                                  1,725                                                                 
                                                                                               1,292                                                    
                                                                                               B 595        1,292                                       
                                                                                                            B 595        1,292                          
                                                                                                                         B 595        1,292             
                                                                                                                                      B 595        1,292
                                                                                                                                                   B 595
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      557          479          339          339          339          339          339
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,223                                                                              
                                                                                  2,205                                                                 
                                                                                               1,696                                                    
                                                                                               B 506        1,653                                       
                                                                                                            B 566        1,635                          
                                                                                                                         B 589        1,631             
                                                                                                                                      B 595        1,631
                                                                                                                                                   B 595
                                                              ------------------------------------------------------------------------------------------
    Diplomatic and consular programs                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                     2,270                                                                              
                                                                     2,223        2,204                                                                 
                                                                                  2,205        2,226                                                    
                                                                                               2,202        2,226                                       
                                                                                                            2,219        2,226                          
                                                                                                                         2,224        2,226             
                                                                                                                                      2,226        2,226
                                                                                                                                                   2,226
                                                              ------------------------------------------------------------------------------------------

[[Page 476]]

      Total, offsetting collections...                                -557         -479         -339         -339         -339         -339         -339
                                                              ------------------------------------------------------------------------------------------
    Total Diplomatic and consular                                                                                                                       
     programs (net)...................         BA                                                                                                       
                                               O                     1,713                                                                              
                                                                     1,666        1,725                                                                 
                                                                                  1,726        1,887                                                    
                                                                                               1,863        1,887                                       
                                                                                                            1,880        1,887                          
                                                                                                                         1,885        1,887             
                                                                                                                                      1,887        1,887
                                                                                                                                                   1,887
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    153  BA                      368          352          364          364          364          364          364
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       13           11           11           11           11           11           11
      Outlays.........................         O                       352          366          374          374          375          375          375
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       381                                                                              
                                                                       352          363                                                                 
                                                                                    366          375                                                    
                                                                                                 374          375                                       
                                                                                                              374          375                          
                                                                                                                           375          375             
                                                                                                                                        375          375
                                                                                                                                                     375
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -13          -11          -11          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       368                                                                              
                                                                       339          352                                                                 
                                                                                    355          364                                                    
                                                                                                 363          364                                       
                                                                                                              363          364                          
                                                                                                                           364          364             
                                                                                                                                        364          364
                                                                                                                                                     364
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Capital investment fund:                                                                                                                              
      Appropriation, current..........    153  BA                       16           25           65           65           65           65           65
      Outlays.........................         O                         3           32           54           66           65           65           65
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    153  BA                       27           27           28           28           28           28           28
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        25           27           28           28           28           28           28
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        28                                                                              
                                                                        25           27                                                                 
                                                                                     27           28                                                    
                                                                                                  28           28                                       
                                                                                                               28           28                          
                                                                                                                            28           28             
                                                                                                                                         28           28
                                                                                                                                                      28
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        27                                                                              
                                                                        24           27                                                                 
                                                                                     27           28                                                    
                                                                                                  28           28                                       
                                                                                                               28           28                          
                                                                                                                            28           28             
                                                                                                                                         28           28
                                                                                                                                                      28
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Security and maintenance of United States missions:                                                                                                   
      Appropriation, current..........    153  BA                      321          389          373          373          373          373          373
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       72          231          187          151          151          101          101
      Outlays.........................         O                       568          666          590          542          519          474          474
                                                              ------------------------------------------------------------------------------------------
    Security and maintenance of United                                                                                                                  
     States missions (gross)..........         BA                                                                                                       
                                               O                       393                                                                              
                                                                       568          620                                                                 
                                                                                    666          560                                                    
                                                                                                 590          524                                       
                                                                                                              542          524                          
                                                                                                                           519          474             
                                                                                                                                        474          474
                                                                                                                                                     474
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -72         -231         -187         -151         -151         -101         -101
                                                              ------------------------------------------------------------------------------------------
    Total Security and maintenance of                                                                                                                   
     United States missions (net).....         BA                                                                                                       
                                               O                       321                                                                              
                                                                       496          389                                                                 
                                                                                    435          373                                                    
                                                                                                 403          373                                       
                                                                                                              391          373                          
                                                                                                                           368          373             
                                                                                                                                        373          373
                                                                                                                                                     373
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Security and maintenance of United States missions (special foreign currency program):                                                                
      Outlays.........................    153  O               ...........            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Representation allowances:                                                                                                                            
      Appropriation, current..........    153  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         4            4            4            4            4            4            4
                                                                                                                                                        
  Protection of foreign missions and officials:                                                                                                         
      Appropriation, current..........    153  BA                        9            8            8            8            8            8            8
      Outlays.........................         O                        13            9            8            8            8            8            8
                                                                                                                                                        
  Emergencies in the diplomatic and consular service:                                                                                                   
      Appropriation, current..........    153  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            6            6            6            6            6            6
                                                                                                                                                        
  Payment to the American Institute in Taiwan:                                                                                                          
      Appropriation, current..........    153  BA                       15           14           14           14           14           14           14
      Outlays.........................         O                        12           15           14           14           14           14           14
                                                                                                                                                        
  Payment to the Foreign Service retirement and disability fund:                                                                                        
      Appropriation, current..........    153  BA                      125          126          130          133          136          138          140
      Appropriation, permanent........         BA                      120          123          126          130          132          134          137
      Outlays.........................         O                       245          249          256          263          268          272          277
                                                              ------------------------------------------------------------------------------------------
    Total Payment to the Foreign                                                                                                                        
     Service retirement and disability                                                                                                                  
     fund.............................         BA                                                                                                       
                                               O                       245                                                                              
                                                                       245          249                                                                 
                                                                                    249          256                                                    
                                                                                                 256          263                                       
                                                                                                              263          268                          
                                                                                                                           268          272             
                                                                                                                                        272          277
                                                                                                                                                     277
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    153  BA                       92          690          690          690          690          690          690

[[Page 477]]

      Outlays.........................         O                        99          606          661          684          690          690          690
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        92                                                                              
                                                                        99          690                                                                 
                                                                                    606          690                                                    
                                                                                                 661          690                                       
                                                                                                              684          690                          
                                                                                                                           690          690             
                                                                                                                                        690          690
                                                                                                                                                     690
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -92         -690         -690         -690         -690         -690         -690
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         7  ...........                                                                 
                                                                                    -84  ...........                                                    
                                                                                                 -29  ...........                                       
                                                                                                               -6  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Repatriation loans program account:                                                                                                                   
      Appropriation, current..........    153  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
      Limitation on direct loan                                                                                                                         
       activity.......................                                 (1)          (1)          (1)          (1)          (1)          (1)          (1)
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Foreign Service retirement and disability fund:                                                                                                       
      Appropriation, permanent........    602                                                                                                           
                                               BA                                                                                                       
                                                                       466                                                                              
                                                                                    494                                                                 
                                                                                                 522                                                    
                                                                                                B -4          550                                       
                                                                                                             B -4          580                          
                                                                                                                          B -4          612             
                                                                                                                                       B -4          646
                                                                                                                                                    B -4
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       466                                                                              
                                                                                    494                                                                 
                                                                                                 522                                                    
                                                                                                B -4          550                                       
                                                                                                             B -4          580                          
                                                                                                                          B -4          612             
                                                                                                                                       B -4          646
                                                                                                                                                    B -4
                                                              ------------------------------------------------------------------------------------------
    Total Foreign Service retirement                                                                                                                    
     and disability fund..............         BA                                                                                                       
                                               O                       466                                                                              
                                                                       466          494                                                                 
                                                                                    494          518                                                    
                                                                                                 518          546                                       
                                                                                                              546          576                          
                                                                                                                           576          608             
                                                                                                                                        608          642
                                                                                                                                                     642
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Foreign service national separation liability trust fund:                                                                                             
      Appropriation, permanent........    602  BA                        7            7            7            7            7            7            7
      Outlays.........................         O                         6            7            7            7            7            7            7
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    153  BA                        8            3            3            3            3            3            3
      Outlays.........................         O                         3           29           25           13            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Administration                                                                                                                  
     of Foreign Affairs...............         BA                                                                                                       
                                               O                     2,725                                                                              
                                                                     2,816        2,800                                                                 
                                                                                  2,776        3,006                                                    
                                                                                               2,971        3,013                                       
                                                                                                            3,018        3,018                          
                                                                                                                         3,011        3,022             
                                                                                                                                      3,022        3,027
                                                                                                                                                   3,027
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Administration                                                                                                                    
     of Foreign Affairs...............         BA                                                                                                       
                                               O                       481                                                                              
                                                                       475          504                                                                 
                                                                                    530          528                                                    
                                                                                                 550          556                                       
                                                                                                              566          586                          
                                                                                                                           586          618             
                                                                                                                                        618          652
                                                                                                                                                     652
                                                              ==========================================================================================
                                                                                                                                                        
                                                       International Organizations and Conferences                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Contributions to international organizations:                                                                                                         
      Appropriation, current..........    153  BA                      892          882        1,023          900          900          925          925
      Outlays.........................         O                       903          886        1,021          902          900          925          925
                                                                                                                                                        
  Contributions for international peacekeeping activities:                                                                                              
      Appropriation, current..........    153  BA                      359          352          286          240          240          240          240
      Outlays.........................         O                       190          514          287          241          240          240          240
                                                                                                                                                        
  Arrearage payment:                                                                                                                                    
      Advance appropriation...........    153  BA                                                           A 921                                       
      Outlays.........................         O                                                            A 921                                       
                                                                                                                                                        
  International conferences and contingencies:                                                                                                          
      Appropriation, current..........    153  BA                        3           10            5            5            5            5            5
      Outlays.........................         O                         3            8            6            6            6            5            5
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Organizations and Conferences....         BA                                                                                                       
                                               O                     1,254                                                                              
                                                                     1,096        1,244                                                                 
                                                                                  1,408        1,314                                                    
                                                                                               1,314        2,066                                       
                                                                                                            2,070        1,145                          
                                                                                                                         1,146        1,170             
                                                                                                                                      1,170        1,170
                                                                                                                                                   1,170
                                                              ==========================================================================================
                                                                                                                                                        
                                                                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                       12           15           18           18           18           18           18
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            3            3            3            3            3            3

[[Page 478]]

      Outlays.........................         O                        13           18           21           21           21           21           21
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, IBWC                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        13                                                                              
                                                                        13           18                                                                 
                                                                                     18           21                                                    
                                                                                                  21           21                                       
                                                                                                               21           21                          
                                                                                                                            21           21             
                                                                                                                                         21           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses, IBWC                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        12                                                                              
                                                                        12           15                                                                 
                                                                                     15           18                                                    
                                                                                                  18           18                                       
                                                                                                               18           18                          
                                                                                                                            18           18             
                                                                                                                                         18           18
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction, IBWC:                                                                                                                                   
      Appropriation, current..........    301  BA                        7            6            6            6            6            6            6
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       33           80           14           20           20           20           20
      Outlays.........................         O                        83           88           21           27           26           26           26
                                                              ------------------------------------------------------------------------------------------
    Construction, IBWC (gross)........         BA                                                                                                       
                                               O                        40                                                                              
                                                                        83           86                                                                 
                                                                                     88           20                                                    
                                                                                                  21           26                                       
                                                                                                               27           26                          
                                                                                                                            26           26             
                                                                                                                                         26           26
                                                                                                                                                      26
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -33          -80          -14          -20          -20          -20          -20
                                                              ------------------------------------------------------------------------------------------
    Total Construction, IBWC (net)....         BA                                                                                                       
                                               O                         7                                                                              
                                                                        50            6                                                                 
                                                                                      8            6                                                    
                                                                                                   7            6                                       
                                                                                                                7            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Boundary and Water Commission,                                                                                                                     
     United States and Mexico:........         BA                                                                                                       
                                               O                        19                                                                              
                                                                        62           21                                                                 
                                                                                     23           24                                                    
                                                                                                  25           24                                       
                                                                                                               25           24                          
                                                                                                                            24           24             
                                                                                                                                         24           24
                                                                                                                                                      24
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  American sections, international commissions:                                                                                                         
      Appropriation, current..........    301  BA                        6            5            6            6            6            6            6
      Outlays.........................         O                         5            6            6            6            6            6            6
                                                                                                                                                        
  International fisheries commissions:                                                                                                                  
      Appropriation, current..........    302  BA                       15           15           15           15           15           15           15
      Outlays.........................         O                         6           25           15           15           15           15           15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Commissions......................         BA                                                                                                       
                                               O                        40                                                                              
                                                                        73           41                                                                 
                                                                                     54           45                                                    
                                                                                                  46           45                                       
                                                                                                               46           45                          
                                                                                                                            45           45             
                                                                                                                                         45           45
                                                                                                                                                      45
                                                              ==========================================================================================
                                                                                                                                                        
                                                                          Other                                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Migration and refugee assistance:                                                                                                                     
      Appropriation, current..........    151  BA                      671          650          650          667          684          702          720
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                       609          754          652          666          683          701          719
                                                              ------------------------------------------------------------------------------------------
    Migration and refugee assistance                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                       673                                                                              
                                                                       609          652                                                                 
                                                                                    754          652                                                    
                                                                                                 652          669                                       
                                                                                                              666          686                          
                                                                                                                           683          704             
                                                                                                                                        701          722
                                                                                                                                                     719
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Migration and refugee                                                                                                                         
     assistance (net).................         BA                                                                                                       
                                               O                       671                                                                              
                                                                       607          650                                                                 
                                                                                    752          650                                                    
                                                                                                 650          667                                       
                                                                                                              664          684                          
                                                                                                                           681          702             
                                                                                                                                        699          720
                                                                                                                                                     717
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  United States emergency refugee and migration assistance fund:                                                                                        
      Appropriation, current..........    151  BA                       50           50           50           51           53           54           55
      Outlays.........................         O                        31          100           84           51           52           54           55
                                                                                                                                                        
  International narcotics control:                                                                                                                      
      Appropriation, current..........    151  BA                      135          213          230          236          242          248          255
      Outlays.........................         O                       128          154          194          218          234          242          248
                                                                                                                                                        
  Anti-terrorism assistance:                                                                                                                            
      Appropriation, current..........    152  BA                       16  ...........           19           19           19           19           19
      Outlays.........................         O                        14            6           14           17           19           19           19
                                                                                                                                                        
  U.S. bilateral science and technology agreements:                                                                                                     
      Outlays.........................    153  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Russian, Eurasian, and East European research and training program:                                                                                   
      Outlays.........................    153  O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Payment to the Asia Foundation:                                                                                                                       
      Appropriation, current..........    154  BA                        5            8            8            6            3            1  ...........

[[Page 479]]

      Outlays.........................         O                         7            8            8            6            3            1  ...........
                                                                                                                                                        
  International litigation fund:                                                                                                                        
      Appropriation, permanent........    153  BA              ...........            1            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    International litigation fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total International litigation                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  International Center, Washington, D.C:                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    153  BA                        1            1            1            1            1            1            1
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    International Center, Washington,                                                                                                                   
     D.C (gross)......................         BA                                                                                                       
                                               O                         1                                                                              
                                                               ...........            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total International Center,                                                                                                                         
     Washington, D.C. (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Other.........         BA                                                                                                       
                                               O                       877                                                                              
                                                                       788          922                                                                 
                                                                                  1,021          958                                                    
                                                                                                 951          980                                       
                                                                                                              957        1,002                          
                                                                                                                           990        1,025             
                                                                                                                                      1,016        1,050
                                                                                                                                                   1,040
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    4,896        5,007        5,323        6,104        5,210        5,262        5,292
                                               O                     4,773        5,259        5,282        6,091        5,192        5,253        5,282
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    153  BA/O            ...........           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     4,896                                                                              
                                                                     4,773        5,006                                                                 
                                                                                  5,258        5,322                                                    
                                                                                               5,281        6,103                                       
                                                                                                            6,090        5,209                          
                                                                                                                         5,191        5,261             
                                                                                                                                      5,252        5,291
                                                                                                                                                   5,281
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      481          504          528          556          586          618          652
                                               O                       475          530          550          566          586          618          652
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    602  BA/O                     -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                       480                                                                              
                                                                       474          503                                                                 
                                                                                    529          527                                                    
                                                                                                 549          555                                       
                                                                                                              565          585                          
                                                                                                                           585          617             
                                                                                                                                        617          651
                                                                                                                                                     651
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    153                                                                                                           
                                          602  BA/O                                                                                                     
                                               BA/O                   -289                                                                              
                                                                        -7         -293                                                                 
                                                                                     -7         -300                                                    
                                                                                                  -7         -308                                       
                                                                                                               -7         -315                          
                                                                                                                            -7         -319             
                                                                                                                                         -7         -325
                                                                                                                                                      -7
                                                              ------------------------------------------------------------------------------------------
    Total Department of State.........         BA                                                                                                       
                                               O                     5,080                                                                              
                                                                     4,951        5,209                                                                 
                                                                                  5,487        5,542                                                    
                                                                                               5,523        6,343                                       
                                                                                                            6,340        5,472                          
                                                                                                                         5,454        5,552             
                                                                                                                                      5,543        5,610
                                                                                                                                                   5,600
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                              DEPARTMENT OF TRANSPORTATION                                                              
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                 Office of the Secretary                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    407  BA                       54           52           56           56           56           56           56
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       16            5            4            4            4            4            4

[[Page 480]]

      Outlays.........................         O                        70           58           59           60           60           60           60
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        70                                                                              
                                                                        70           57                                                                 
                                                                                     58           60                                                    
                                                                                                  59           60                                       
                                                                                                               60           60                          
                                                                                                                            60           60             
                                                                                                                                         60           60
                                                                                                                                                      60
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -8           -5           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        54                                                                              
                                                                        62           52                                                                 
                                                                                     53           56                                                    
                                                                                                  55           56                                       
                                                                                                               56           56                          
                                                                                                                            56           56             
                                                                                                                                         56           56
                                                                                                                                                      56
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of civil rights:                                                                                                                               
      Appropriation, current..........    407  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         5            5            6            6            6            6            6
                                                                                                                                                        
  Minority business outreach:                                                                                                                           
      Appropriation, current..........    407  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         1            5            3            3            3            3            3
                                                                                                                                                        
  Rental payments:                                                                                                                                      
      Appropriation, current..........    407  BA                       92           86           11           11           11           11           11
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       64           63  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       157          158           11           11           11           11           11
                                                              ------------------------------------------------------------------------------------------
    Rental payments (gross)...........         BA                                                                                                       
                                               O                       156                                                                              
                                                                       157          149                                                                 
                                                                                    158           11                                                    
                                                                                                  11           11                                       
                                                                                                               11           11                          
                                                                                                                            11           11             
                                                                                                                                         11           11
                                                                                                                                                      11
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -5           18  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -59          -81  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Rental payments (net).......         BA                                                                                                       
                                               O                        92                                                                              
                                                                        98           86                                                                 
                                                                                     77           11                                                    
                                                                                                  11           11                                       
                                                                                                               11           11                          
                                                                                                                            11           11             
                                                                                                                                         11           11
                                                                                                                                                      11
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Transportation planning, research, and development:                                                                                                   
      Appropriation, current..........    407  BA                        8            3            6            6            6            6            6
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         8            5            4            5            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Transportation planning, research,                                                                                                                  
     and development (gross)..........         BA                                                                                                       
                                               O                         8                                                                              
                                                                         8            4                                                                 
                                                                                      5            6                                                    
                                                                                                   4            6                                       
                                                                                                                5            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA              ...........            2  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                         ...........           -3  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Transportation planning,                                                                                                                      
     research, and development (net)..         BA                                                                                                       
                                               O                         8                                                                              
                                                                         8            3                                                                 
                                                                                      2            6                                                    
                                                                                                   4            6                                       
                                                                                                                5            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to air carriers:                                                                                                                             
      Appropriation, current..........    402  BA                       -7           -1  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            3  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Essential air service and rural airport improvement fund:                                                                                             
      Appropriation, permanent........    402  BA              ...........  ...........           50           50           50           50           50
      Outlays.........................         O               ...........  ...........           30           50           50           50           50
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Transportation administrative service center:                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    407  BA                       88          115          122          122          122          122          122
      Outlays.........................         O                        88          115          122          122          122          122          122
                                                              ------------------------------------------------------------------------------------------
    Transportation administrative                                                                                                                       
     service center (gross)...........         BA                                                                                                       
                                               O                        88                                                                              
                                                                        88          115                                                                 
                                                                                    115          122                                                    
                                                                                                 122          122                                       
                                                                                                              122          122                          
                                                                                                                           122          122             
                                                                                                                                        122          122
                                                                                                                                                     122
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -12  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -76         -115         -122         -122         -122         -122         -122
                                                              ------------------------------------------------------------------------------------------
    Total Transportation                                                                                                                                
     administrative service center                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        12  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Minority business resource center program account:                                                                                                    
      Appropriation, current..........    407  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            5            2            2            2            2            2
      Limitation on direct loan                                                                                                                         
       activity.......................                                (15)         (15)         (15)         (15)         (15)         (15)         (15)
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Trust fund share of rental payments:                                                                                                                  
      Appropriation, current..........    407  BA                       44           41  ...........  ...........  ...........  ...........  ...........

[[Page 481]]

      Outlays.........................         O                        44           41  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Payments to air carriers (trust fund):                                                                                                                
      Contract authority, permanent...    402  BA                       23           26  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        22           24           10  ...........  ...........  ...........  ...........
      Limitation on program level                                                                                                                       
       (obligations)..................                                (23)         (26)  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of the                                                                                                                   
     Secretary........................         BA                                                                                                       
                                               O                       158                                                                              
                                                                       187          151                                                                 
                                                                                    150          134                                                    
                                                                                                 111          134                                       
                                                                                                              133          134                          
                                                                                                                           134          134             
                                                                                                                                        134          134
                                                                                                                                                     134
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Office of the                                                                                                                     
     Secretary........................         BA                                                                                                       
                                               O                        67                                                                              
                                                                        66           67                                                                 
                                                                                     65  ...........                                                    
                                                                                                  10  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                       Coast Guard                                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating expenses                                                                                                                                    
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                      300          300          300          300          300          300          300
      (Outlays).......................         O                       246          279          299          300          300          300          300
    (Water transportation):                                                                                                                             
      (Appropriation, current)........    403  BA                    2,231        2,293        2,380        2,380        2,380        2,380        2,380
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      109          110          147          111          111          111          111
      (Outlays).......................         O                     2,371        2,322        2,474        2,484        2,491        2,491        2,491
                                                              ------------------------------------------------------------------------------------------
    Operating expenses (gross)........         BA                                                                                                       
                                               O                     2,640                                                                              
                                                                     2,617        2,703                                                                 
                                                                                  2,601        2,827                                                    
                                                                                               2,773        2,791                                       
                                                                                                            2,784        2,791                          
                                                                                                                         2,791        2,791             
                                                                                                                                      2,791        2,791
                                                                                                                                                   2,791
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -113         -110         -147         -111         -111         -111         -111
                                                              ------------------------------------------------------------------------------------------
    Total (Water transportation) (net)         BA                                                                                                       
                                               O                     2,231                                                                              
                                                                     2,258        2,293                                                                 
                                                                                  2,212        2,380                                                    
                                                                                               2,327        2,380                                       
                                                                                                            2,373        2,380                          
                                                                                                                         2,380        2,380             
                                                                                                                                      2,380        2,380
                                                                                                                                                   2,380
                                                              ------------------------------------------------------------------------------------------
    Total Operating expenses..........         BA                                                                                                       
                                               O                     2,531                                                                              
                                                                     2,504        2,593                                                                 
                                                                                  2,491        2,680                                                    
                                                                                               2,626        2,680                                       
                                                                                                            2,673        2,680                          
                                                                                                                         2,680        2,680             
                                                                                                                                      2,680        2,680
                                                                                                                                                   2,680
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Acquisition, construction, and improvements:                                                                                                          
      Appropriation, current..........    403  BA                      329          355          350          350          350          350          350
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       33           23           32           32           32           32           32
      Outlays.........................         O                       394          280          314          343          357          376          384
                                                              ------------------------------------------------------------------------------------------
    Acquisition, construction, and                                                                                                                      
     improvements (gross).............         BA                                                                                                       
                                               O                       362                                                                              
                                                                       394          378                                                                 
                                                                                    280          382                                                    
                                                                                                 314          382                                       
                                                                                                              343          382                          
                                                                                                                           357          382             
                                                                                                                                        376          382
                                                                                                                                                     384
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       12  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -45          -23          -32          -32          -32          -32          -32
                                                              ------------------------------------------------------------------------------------------
    Total Acquisition, construction,                                                                                                                    
     and improvements (net)...........         BA                                                                                                       
                                               O                       329                                                                              
                                                                       349          355                                                                 
                                                                                    257          350                                                    
                                                                                                 282          350                                       
                                                                                                              311          350                          
                                                                                                                           325          350             
                                                                                                                                        344          350
                                                                                                                                                     352
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Port safety development:                                                                                                                              
      Appropriation, current..........    403  BA                       15            5  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        15            5  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Environmental compliance and restoration:                                                                                                             
      Appropriation, current..........    304  BA                       21           22           21           21           21           21           21
      Outlays.........................         O                        22           18           19           19           21           21           21
                                                                                                                                                        
  Alteration of bridges:                                                                                                                                
      Appropriation, current..........    403  BA                       16           16  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         5           28           18           12            2  ...........  ...........
                                                                                                                                                        
  Retired pay:                                                                                                                                          
      Appropriation, current..........    403                                                                                                           
                                               BA                                                                                                       
                                                                       579                                                                              
                                                                                    608                                                                 
                                                                                    A 4          646                                                    
                                                                                                              676                                       
                                                                                                                           710                          
                                                                                                                                        746             
                                                                                                                                                     782
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       569                                                                              
                                                                                    588                                                                 
                                                                                    A 4          635                                                    
                                                                                                              671                                       
                                                                                                                           705                          
                                                                                                                                        741             
                                                                                                                                                     776
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Retired pay.................         BA                                                                                                       
                                               O                       579                                                                              
                                                                       569          612                                                                 
                                                                                    592          646                                                    
                                                                                                 635          676                                       
                                                                                                              671          710                          
                                                                                                                           705          746             
                                                                                                                                        741          782
                                                                                                                                                     776
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reserve training:                                                                                                                                     
      Appropriation, current..........    403  BA                       62           66           65           65           65           65           65
      Outlays.........................         O                        59           64           66           65           65           65           65
                                                                                                                                                        

[[Page 482]]

  Research, development, test, and evaluation:                                                                                                          
      Appropriation, current..........    403  BA                       15           14           16           16           16           16           16
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            3            4            6            6            6            6
      Outlays.........................         O                        25           25           21           22           22           22           22
                                                              ------------------------------------------------------------------------------------------
    Research, development, test, and                                                                                                                    
     evaluation (gross)...............         BA                                                                                                       
                                               O                        19                                                                              
                                                                        25           17                                                                 
                                                                                     25           20                                                    
                                                                                                  21           22                                       
                                                                                                               22           22                          
                                                                                                                            22           22             
                                                                                                                                         22           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1            3  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -5           -6           -4           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Research, development, test,                                                                                                                  
     and evaluation (net).............         BA                                                                                                       
                                               O                        15                                                                              
                                                                        20           14                                                                 
                                                                                     19           16                                                    
                                                                                                  17           16                                       
                                                                                                               16           16                          
                                                                                                                            16           16             
                                                                                                                                         16           16
                                                                                                                                                      16
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Coast Guard supply fund:                                                                                                                              
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                       66           72           73           72           74           74           74
      Outlays.........................         O                        67           72           73           72           74           74           74
                                                              ------------------------------------------------------------------------------------------
    Coast Guard supply fund (gross)...         BA                                                                                                       
                                               O                        66                                                                              
                                                                        67           72                                                                 
                                                                                     72           73                                                    
                                                                                                  73           72                                       
                                                                                                               72           74                          
                                                                                                                            74           74             
                                                                                                                                         74           74
                                                                                                                                                      74
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -66          -72          -73          -72          -74          -74          -74
                                                              ------------------------------------------------------------------------------------------
    Total Coast Guard supply fund                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Coast Guard yard fund:                                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                       62           46           35           37           37           37           37
      Outlays.........................         O                        47           46           35           37           37           37           37
                                                              ------------------------------------------------------------------------------------------
    Coast Guard yard fund (gross).....         BA                                                                                                       
                                               O                        62                                                                              
                                                                        47           46                                                                 
                                                                                     46           35                                                    
                                                                                                  35           37                                       
                                                                                                               37           37                          
                                                                                                                            37           37             
                                                                                                                                         37           37
                                                                                                                                                      37
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -62          -46          -35          -37          -37          -37          -37
                                                              ------------------------------------------------------------------------------------------
    Total Coast Guard yard fund (net).         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -15  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Boat safety:                                                                                                                                          
      Appropriation, current..........    403  BA                       40           35           50           50           50           50           50
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                        10                                                                              
                                                                                     10                                                                 
                                                                                                  20                                                    
                                                                                                B 20  ...........                                       
                                                                                                             B 20  ...........                          
                                                                                                                          B 20  ...........             
                                                                                                                                       B 20  ...........
                                                                                                                                                    B 20
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        49                                                                              
                                                                                     35                                                                 
                                                                                                  51                                                    
                                                                                                 B 9           56                                       
                                                                                                             B 16           50                          
                                                                                                                          B 20           50             
                                                                                                                                       B 20           50
                                                                                                                                                    B 20
                                                              ------------------------------------------------------------------------------------------
    Total Boat safety.................         BA                                                                                                       
                                               O                        50                                                                              
                                                                        49           45                                                                 
                                                                                     35           90                                                    
                                                                                                  60           70                                       
                                                                                                               72           70                          
                                                                                                                            70           70             
                                                                                                                                         70           70
                                                                                                                                                      70
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Oil spill recovery, coast guard:                                                                                                                      
      Appropriation, permanent........    304  BA                       52           62           61           61           61           61           61
      Outlays.........................         O                        24           62           61           61           61           61           61
                                                                                                                                                        
  Trust fund share of expenses:                                                                                                                         
      Appropriation, current..........    304  BA                       61           50           49           49           49           49           49
      Outlays.........................         O                        61           50           49           49           49           49           49
                                                                                                                                                        
  Miscellaneous trust revolving funds:                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                        7            8            8            8            8            8            7
      Outlays.........................         O                         7            8            8            8            8            8            7
                                                              ------------------------------------------------------------------------------------------
    Miscellaneous trust revolving                                                                                                                       
     funds (gross)....................         BA                                                                                                       
                                               O                         7                                                                              
                                                                         7            8                                                                 
                                                                                      8            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            7
                                                                                                                                                       7
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7           -8           -8           -8           -8           -8           -7
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous trust                                                                                                                           
     revolving funds (net)............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Coast Guard...         BA                                                                                                       
                                               O                     3,568                                                                              
                                                                     3,529        3,683                                                                 
                                                                                  3,474        3,778                                                    
                                                                                               3,663        3,808                                       
                                                                                                            3,767        3,842                          
                                                                                                                         3,814        3,878             
                                                                                                                                      3,867        3,914
                                                                                                                                                   3,910
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Coast Guard.....         BA                                                                                                       
                                               O                       163                                                                              
                                                                       134          157                                                                 
                                                                                    147          200                                                    
                                                                                                 170          180                                       
                                                                                                              182          180                          
                                                                                                                           180          180             
                                                                                                                                        180          180
                                                                                                                                                     180
                                                              ==========================================================================================

[[Page 483]]

                                                                                                                                                        
                                                             Federal Aviation Administration                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operations:                                                                                                                                           
      Appropriation, current..........    402  BA                    2,420        3,179        1,611  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                     2,280                                                                              
                                                                                                                                                        
                                                                                  1,837                                                                 
                                                                                                                                                        
                                                                                               3,538                                                    
                                                                                               B 225                                                    
                                                                                                J 75           63                                       
                                                                                                                                                        
                                                                                                                            63                          
                                                                                                                                                        
                                                                                                                                         63             
                                                                                                                                                        
                                                                                                                                                      63
                                                                                                                                                        
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                     4,657                                                                              
                                                                                                                                                        
                                                                                  5,024                                                                 
                                                                                                                                                        
                                                                                               5,133                                                    
                                                                                               B 198                                                    
                                                                                                J 66          673                                       
                                                                                                             B 27                                       
                                                                                                              J 9           63                          
                                                                                                                                                        
                                                                                                                                         63             
                                                                                                                                                        
                                                                                                                                                      63
                                                                                                                                                        
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Operations (gross)................         BA                                                                                                       
                                               O                     4,700                                                                              
                                                                     4,657        5,016                                                                 
                                                                                  5,024        5,449                                                    
                                                                                               5,397           63                                       
                                                                                                              709           63                          
                                                                                                                            63           63             
                                                                                                                                         63           63
                                                                                                                                                      63
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                    -2,280                                                                              
                                                                                                                                                        
                                                                                 -1,837                                                                 
                                                                                                                                                        
                                                                                              -3,538                                                    
                                                                                              B -225                                                    
                                                                                               J -75          -63                                       
                                                                                                                                                        
                                                                                                                           -63                          
                                                                                                                                                        
                                                                                                                                        -63             
                                                                                                                                                        
                                                                                                                                                     -63
                                                                                                                                                        
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Operations (net)............         BA                                                                                                       
                                               O                     2,420                                                                              
                                                                     2,377        3,179                                                                 
                                                                                  3,187        1,611                                                    
                                                                                               1,559  ...........                                       
                                                                                                              646  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National Civil Aviation Review Commission:                                                                                                            
      Appropriation, current..........    402  BA              ...........            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Miscellaneous expired accounts:                                                                                                                       
      Outlays.........................    402  O               ...........            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Aviation user fees:                                                                                                                                   
      Appropriation, current..........    402                                                                                                           
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                               ...........                                                                              
                                                                                                                                                        
                                                                            ...........                                                                 
                                                                                                                                                        
                                                                                                  50                                                    
                                                                                               B 225                                                    
                                                                                                J 75           50                                       
                                                                                                          B 5,969                                       
                                                                                                          J 1,990           50                          
                                                                                                                       B 6,104                          
                                                                                                                       J 2,034           50             
                                                                                                                                    B 6,506             
                                                                                                                                    J 2,169           50
                                                                                                                                                 B 6,852
                                                                                                                                                 J 2,284
      Advance appropriation...........                                                                                                                  
                                               BA                                                                                                       
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                                                            B 506                                       
                                                                                                            J 169        B 543                          
                                                                                                                         J 181        B 318             
                                                                                                                                      J 106        B 154
                                                                                                                                                    J 52
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                               ...........                                                                              
                                                                                                                                                        
                                                                            ...........                                                                 
                                                                                                                                                        
                                                                                                  50                                                    
                                                                                               B 225                                                    
                                                                                                J 75           50                                       
                                                                                                          B 4,236                                       
                                                                                                          J 1,413           50                          
                                                                                                                       B 5,653                          
                                                                                                                       J 1,884           50             
                                                                                                                                    B 6,263             
                                                                                                                                    J 2,088           50
                                                                                                                                                 B 6,645
                                                                                                                                                 J 2,215
                                                              ------------------------------------------------------------------------------------------
    Total Aviation user fees..........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........          350                                                    
                                                                                                 350        8,684                                       
                                                                                                            5,699        8,912                          
                                                                                                                         7,587        9,149             
                                                                                                                                      8,401        9,392
                                                                                                                                                   8,910
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Aviation insurance revolving fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    402  BA                        5            4            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Aviation insurance revolving fund                                                                                                                   
     (gross)..........................         BA                        5            4            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -4           -4           -4           -4           -4           -4
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Administrative services franchise fund:                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    402  BA              ...........           22           24           50          100          100          100
      Outlays.........................         O               ...........           22           24           50          100          100          100
                                                              ------------------------------------------------------------------------------------------
    Administrative services franchise                                                                                                                   
     fund (gross).....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           22                                                                 
                                                                                     22           24                                                    
                                                                                                  24           50                                       
                                                                                                               50          100                          
                                                                                                                           100          100             
                                                                                                                                        100          100
                                                                                                                                                     100
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -22          -24          -50         -100         -100         -100
                                                              ------------------------------------------------------------------------------------------
    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                    1,550        2,230        2,347  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,655        1,519        1,395        1,004          475          219          108
      Limitation on program level                                                                                                                       
       (obligations)..................                             (1,450)      (1,460)      (1,000)  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Facilities and equipment (Airport and airway trust fund):                                                                                             
      Appropriation, current..........    402  BA                    1,866        1,938        1,875  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       76          100          100          100          100          125          125

[[Page 484]]

      Outlays.........................         O                     2,519        2,017        1,964        1,455          874          518          410
                                                              ------------------------------------------------------------------------------------------
    Facilities and equipment (Airport                                                                                                                   
     and airway trust fund) (gross)...         BA                                                                                                       
                                               O                     1,942                                                                              
                                                                     2,519        2,038                                                                 
                                                                                  2,017        1,975                                                    
                                                                                               1,964          100                                       
                                                                                                            1,455          100                          
                                                                                                                           874          125             
                                                                                                                                        518          125
                                                                                                                                                     410
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -76         -100         -100         -100         -100         -125         -125
                                                              ------------------------------------------------------------------------------------------
    Total Facilities and equipment                                                                                                                      
     (Airport and airway trust fund)                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                     1,866                                                                              
                                                                     2,443        1,938                                                                 
                                                                                  1,917        1,875                                                    
                                                                                               1,864  ...........                                       
                                                                                                            1,355  ...........                          
                                                                                                                           774  ...........             
                                                                                                                                        393  ...........
                                                                                                                                                     285
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research, engineering and development (Airport and airway trust fund):                                                                                
      Appropriation, current..........    402  BA                      186          208          200  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5           15           15           15           15           20           20
      Outlays.........................         O                       238          246          240          120           59           43           20
                                                              ------------------------------------------------------------------------------------------
    Research, engineering and                                                                                                                           
     development (Airport and airway                                                                                                                    
     trust fund) (gross)..............         BA                                                                                                       
                                               O                       191                                                                              
                                                                       238          223                                                                 
                                                                                    246          215                                                    
                                                                                                 240           15                                       
                                                                                                              120           15                          
                                                                                                                            59           20             
                                                                                                                                         43           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5          -15          -15          -15          -15          -20          -20
                                                              ------------------------------------------------------------------------------------------
    Total Research, engineering and                                                                                                                     
     development (Airport and airway                                                                                                                    
     trust fund) (net)................         BA                                                                                                       
                                               O                       186                                                                              
                                                                       233          208                                                                 
                                                                                    231          200                                                    
                                                                                                 225  ...........                                       
                                                                                                              105  ...........                          
                                                                                                                            44  ...........             
                                                                                                                                         23  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Trust fund share of FAA operations:                                                                                                                   
      Appropriation, current..........    402  BA                    2,223        1,700        3,425  ...........  ...........  ...........  ...........
      Outlays.........................         O                     2,223        1,700        3,425  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Aviation Administration..........         BA                                                                                                       
                                               O                     2,420                                                                              
                                                                     2,372        3,181                                                                 
                                                                                  3,187        1,961                                                    
                                                                                               1,905        8,684                                       
                                                                                                            6,341        8,912                          
                                                                                                                         7,583        9,149             
                                                                                                                                      8,397        9,392
                                                                                                                                                   8,906
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Aviation                                                                                                                  
     Administration...................         BA                                                                                                       
                                               O                     5,825                                                                              
                                                                     6,554        6,076                                                                 
                                                                                  5,367        7,847                                                    
                                                                                               6,909  ...........                                       
                                                                                                            2,464  ...........                          
                                                                                                                         1,293  ...........             
                                                                                                                                        635  ...........
                                                                                                                                                     393
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Federal Highway Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Miscellaneous appropriations:                                                                                                                         
      Outlays.........................    401  O                       237          180          141          132          108           44           22
                                                                                                                                                        
  State infrastructure banks:                                                                                                                           
      Appropriation, current..........    401  BA              ...........          150  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           22           79           24            7            4            4
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Orange County (CA) toll road demonstration project program account:                                                                                   
      Outlays.........................    401  O               ...........            1            1            1            1            1            1
      Limitation on direct loan                                                                                                                         
       activity.......................                         ...........         (25)  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  State infrastructure banks (Highway trust fund):                                                                                                      
      Appropriation, current..........    401  BA              ...........  ...........          150          150          150          150          150
      Outlays.........................         O               ...........  ...........           30           60           90          120          150
                                                                                                                                                        
  Federal-aid highways:                                                                                                                                 
      Appropriation, current..........    401  BA                      278           82  ...........  ...........  ...........  ...........  ...........
      Contract authority, permanent...                                                                                                                  
                                               BA                                                                                                       
                                                                    17,867                                                                              
                                                                                 22,180                                                                 
                                                                                              22,330                                                    
                                                                                               B 152       22,325                                       
                                                                                                             B 21       22,335                          
                                                                                                                         B -85       22,378             
                                                                                                                                     B -156       22,405
                                                                                                                                                  B -192
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       42           75           75           75           75           75           75
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                    19,587                                                                              
                                                                                                                                                        
                                                                                 19,531                                                                 
                                                                                   A 47                                                                 
                                                                                              19,719                                                    
                                                                                               A 168                                                    
                                                                                                B 15       19,513                                       
                                                                                                             A 52                                       
                                                                                                             B 56       19,376                          
                                                                                                                          A 15                          
                                                                                                                          B 35       19,228             
                                                                                                                                        A 9             
                                                                                                                                      B -22       19,137
                                                                                                                                                     A 8
                                                                                                                                                   B -82
      Limitation on program level                                                                                                                       
       (obligations)..................                                                                                                                  
                                                                                                                                                        
                                                                  (17,645)                                                                              
                                                                               (18,192)                                                                 
                                                                                A (318)     (18,170)                                                    
                                                                                                         (18,260)                                       
                                                                                                                      (18,260)                          
                                                                                                                                   (18,260)             
                                                                                                                                                (18,260)
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Federal-aid highways (gross)......         BA                                                                                                       
                                               O                    18,187                                                                              
                                                                    19,587       22,337                                                                 
                                                                                 19,578       22,557                                                    
                                                                                              19,902       22,421                                       
                                                                                                           19,621       22,325                          
                                                                                                                        19,426       22,297             
                                                                                                                                     19,215       22,288
                                                                                                                                                  19,063
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -42          -75          -75          -75          -75          -75          -75
                                                              ------------------------------------------------------------------------------------------
    Total Federal-aid highways (net)..         BA                                                                                                       
                                               O                    18,145                                                                              
                                                                    19,545       22,262                                                                 
                                                                                 19,503       22,482                                                    
                                                                                              19,827       22,346                                       
                                                                                                           19,546       22,250                          
                                                                                                                        19,351       22,222             
                                                                                                                                     19,140       22,213
                                                                                                                                                  18,988
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Highway-related safety grants:                                                                                                                        
      Appropriation, permanent........    401  BA              ...........          -12  ...........  ...........  ...........  ...........  ...........
      Contract authority, permanent...         BA                       -7           11  ...........  ...........  ...........  ...........  ...........

[[Page 485]]

      Outlays.........................         O                        11            8            4            2            2  ...........  ...........
      Limitation on program level                                                                                                                       
       (obligations)..................                                (12)  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Highway-related safety                                                                                                                        
     grants...........................         BA                                                                                                       
                                               O                        -7                                                                              
                                                                        11           -1                                                                 
                                                                                      8  ...........                                                    
                                                                                                   4  ...........                                       
                                                                                                                2  ...........                          
                                                                                                                             2  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National motor carrier safety program:                                                                                                                
      Contract authority, permanent...    401  BA                       41           79          100          100          100          100          100
      Outlays.........................         O                        73           79           84          100          100          100          100
      Limitation on program level                                                                                                                       
       (obligations)..................                                (77)         (78)        (100)        (100)        (100)        (100)        (100)
                                                                                                                                                        
  Miscellaneous trust funds                                                                                                                             
    (International development and                                                                                                                      
     humanitarian assistance):                                                                                                                          
      (Outlays).......................    151  O               ...........  ...........  ...........  ...........            1            1            1
    (Ground transportation):                                                                                                                            
      (Appropriation, permanent)......    401  BA                        4            5            5            8            8            8            8
      (Outlays).......................         O                         6           10            5            8            7            7            7
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous trust funds...         BA                                                                                                       
                                               O                         4                                                                              
                                                                         6            5                                                                 
                                                                                     10            5                                                    
                                                                                                   5            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous highway trust funds:                                                                                                                    
      Outlays.........................    401  O                        85           66           64           63           52           20            9
                                                                                                                                                        
  Transportation infrastructure credit program:                                                                                                         
      Appropriation, current..........    401  BA              ...........  ...........          100          100          100          100          100
      Outlays.........................         O               ...........  ...........           50           75          100          100          100
                                                                                                                                                        
  Right-of-way revolving fund liquidating account:                                                                                                      
      Outlays.........................    401  O                        41           28           20           20           16  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Right-of-way revolving fund                                                                                                                         
     liquidating account (gross)......         O                        41           28           20           20           16  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -15          -18          -20          -24          -24          -24
                                                              ------------------------------------------------------------------------------------------
    Total Right-of-way revolving fund                                                                                                                   
     liquidating account (net)........         BA                                                                                                       
                                               O                       -12                                                                              
                                                                        29          -15                                                                 
                                                                                     13          -18                                                    
                                                                                                   2          -20                                       
                                                                                                      ...........          -24                          
                                                                                                                            -8          -24             
                                                                                                                                        -24          -24
                                                                                                                                                     -24
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Highway Administration...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       237          150                                                                 
                                                                                    203  ...........                                                    
                                                                                                 221  ...........                                       
                                                                                                              157  ...........                          
                                                                                                                           116  ...........             
                                                                                                                                         49  ...........
                                                                                                                                                      27
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Highway                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                    18,171                                                                              
                                                                    19,749       22,330                                                                 
                                                                                 19,679       22,819                                                    
                                                                                              20,066       22,684                                       
                                                                                                           19,854       22,584                          
                                                                                                                        19,695       22,556             
                                                                                                                                     19,464       22,547
                                                                                                                                                  19,331
                                                              ==========================================================================================
                                                                                                                                                        
                                                     National Highway Traffic Safety Administration                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operations and research:                                                                                                                              
      Appropriation, current..........    401  BA                       72           81  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       74           85  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        95          173           42           20            4  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operations and research (gross)...         BA                                                                                                       
                                               O                       146                                                                              
                                                                        95          166                                                                 
                                                                                    173  ...........                                                    
                                                                                                  42  ...........                                       
                                                                                                               20  ...........                          
                                                                                                                             4  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -74          -85  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operations and research                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        72                                                                              
                                                                        21           81                                                                 
                                                                                     88  ...........                                                    
                                                                                                  42  ...........                                       
                                                                                                               20  ...........                          
                                                                                                                             4  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Operations and research (Highway trust fund):                                                                                                         
      Appropriation, current..........    401  BA                       51           51          148          148          148          148          148
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........           46           46           46           46           46
      Outlays.........................         O                        97           62          164          189          189          194          194
                                                              ------------------------------------------------------------------------------------------
    Operations and research (Highway                                                                                                                    
     trust fund) (gross)..............         BA                                                                                                       
                                               O                        51                                                                              
                                                                        97           51                                                                 
                                                                                     62          194                                                    
                                                                                                 164          194                                       
                                                                                                              189          194                          
                                                                                                                           189          194             
                                                                                                                                        194          194
                                                                                                                                                     194
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........          -46          -46          -46          -46          -46
                                                              ------------------------------------------------------------------------------------------
    Total Operations and research                                                                                                                       
     (Highway trust fund) (net).......         BA                                                                                                       
                                               O                        51                                                                              
                                                                        97           51                                                                 
                                                                                     62          148                                                    
                                                                                                 118          148                                       
                                                                                                              143          148                          
                                                                                                                           143          148             
                                                                                                                                        148          148
                                                                                                                                                     148
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 486]]

  Highway traffic safety grants:                                                                                                                        
      Appropriation, permanent........    401  BA              ...........           12  ...........  ...........  ...........  ...........  ...........
      Contract authority, permanent...         BA                      119          159          231          231          231          231          231
      Outlays.........................         O                       146          163          172          180          184          186          186
      Limitation on program level                                                                                                                       
       (obligations)..................                               (155)        (168)        (186)        (186)        (186)        (186)        (186)
                                                              ------------------------------------------------------------------------------------------
    Total Highway traffic safety                                                                                                                        
     grants...........................         BA                                                                                                       
                                               O                       119                                                                              
                                                                       146          171                                                                 
                                                                                    163          231                                                    
                                                                                                 172          231                                       
                                                                                                              180          231                          
                                                                                                                           184          231             
                                                                                                                                        186          231
                                                                                                                                                     186
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Highway Traffic Safety                                                                                                                             
     Administration...................         BA                                                                                                       
                                               O                        72                                                                              
                                                                        21           81                                                                 
                                                                                     88  ...........                                                    
                                                                                                  42  ...........                                       
                                                                                                               20  ...........                          
                                                                                                                             4  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds National Highway                                                                                                                  
     Traffic Safety Administration....         BA                                                                                                       
                                               O                       170                                                                              
                                                                       243          222                                                                 
                                                                                    225          379                                                    
                                                                                                 290          379                                       
                                                                                                              323          379                          
                                                                                                                           327          379             
                                                                                                                                        334          379
                                                                                                                                                     334
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Federal Railroad Administration                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Administrator:                                                                                                                          
      Appropriation, current..........    401  BA                       14           17           21           21           21           21           21
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1            2            2            2            2            2
      Outlays.........................         O                        18           26           26           24           23           23           23
                                                              ------------------------------------------------------------------------------------------
    Office of the Administrator                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        14                                                                              
                                                                        18           18                                                                 
                                                                                     26           23                                                    
                                                                                                  26           23                                       
                                                                                                               24           23                          
                                                                                                                            23           23             
                                                                                                                                         23           23
                                                                                                                                                      23
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Administrator                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        14                                                                              
                                                                        18           17                                                                 
                                                                                     25           21                                                    
                                                                                                  24           21                                       
                                                                                                               22           21                          
                                                                                                                            21           21             
                                                                                                                                         21           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Local rail freight assistance:                                                                                                                        
      Outlays.........................    401  O                        13            7            7            3  ...........  ...........  ...........
                                                                                                                                                        
  Railroad safety:                                                                                                                                      
      Appropriation, current..........    401  BA                       50           51           57           57           57           57           57
      Outlays.........................         O                        50           47           57           57           57           57           57
                                                                                                                                                        
  Railroad research and development:                                                                                                                    
      Appropriation, current..........    401  BA                       24           20           22           22           22           22           22
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                        18           34           25           24           27           23           23
                                                              ------------------------------------------------------------------------------------------
    Railroad research and development                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                        24                                                                              
                                                                        18           21                                                                 
                                                                                     34           23                                                    
                                                                                                  25           23                                       
                                                                                                               24           23                          
                                                                                                                            27           23             
                                                                                                                                         23           23
                                                                                                                                                      23
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Railroad research and                                                                                                                         
     development (net)................         BA                                                                                                       
                                               O                        24                                                                              
                                                                        18           20                                                                 
                                                                                     33           22                                                    
                                                                                                  24           22                                       
                                                                                                               23           22                          
                                                                                                                            26           22             
                                                                                                                                         22           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Conrail commuter transition assistance:                                                                                                               
      Outlays.........................    401  O                         2            2           12            4  ...........  ...........  ...........
                                                                                                                                                        
  Northeast corridor high-speed rail infrastructure program:                                                                                            
      Appropriation, current..........    401  BA                      116          182           10           10           10           10           10
      Outlays.........................         O                       265          181          216          177           10           10           10
                                                                                                                                                        
  High-speed rail trainsets and facilities:                                                                                                             
      Appropriation, current..........    401  BA              ...........           80  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           16           40           24  ...........  ...........  ...........
                                                                                                                                                        
  Pennsylvania station redevelopment project:                                                                                                           
      Outlays.........................    401  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Railroad rehabilitation activities:                                                                                                                   
      Appropriation, current..........    401  BA                       10           10  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         9            4            6  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Grants to National Railroad Passenger Corporation:                                                                                                    
      Appropriation, current..........    401  BA                      635          588  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       627          552          119           80  ...........  ...........  ...........
                                                                                                                                                        
  Next generation high-speed rail program:                                                                                                              
      Appropriation, current..........    401  BA                       19           25           20           20           20           20           20
      Outlays.........................         O                         7           22           30           27           20           20           20
                                                                                                                                                        

[[Page 487]]

Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Railroad rehabilitation and improvement liquidating account:                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    401  BA                        6            4            3            7            8            8            8
      Outlays.........................         O                         6            4            3            7            8            8            8
                                                              ------------------------------------------------------------------------------------------
    Railroad rehabilitation and                                                                                                                         
     improvement liquidating account                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                         6                                                                              
                                                                         6            4                                                                 
                                                                                      4            3                                                    
                                                                                                   3            7                                       
                                                                                                                7            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -10           -8          -14           -7           -8           -8           -8
                                                              ------------------------------------------------------------------------------------------
    Total Railroad rehabilitation and                                                                                                                   
     improvement liquidating account                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                        -4                                                                              
                                                                        -4           -4                                                                 
                                                                                     -4          -11                                                    
                                                                                                 -11  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Direct loan financing program:                                                                                                                        
      Appropriation, current..........    401  BA              ...........           59  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           21           21           18  ...........  ...........  ...........
      Limitation on direct loan                                                                                                                         
       activity.......................                         ...........        (400)  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Amtrak corridor improvement loans liquidating account:                                                                                                
      Outlays.........................    401  O                        -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Amtrak corridor improvement loans                                                                                                                   
     liquidating account (gross)......         O                        -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Amtrak corridor improvement                                                                                                                   
     loans liquidating account (net)..         BA                                                                                                       
                                               O                        -1                                                                              
                                                                        -2           -1                                                                 
                                                                                     -1           -1                                                    
                                                                                                  -1           -1                                       
                                                                                                               -1           -1                          
                                                                                                                            -1           -1             
                                                                                                                                         -1           -1
                                                                                                                                                      -1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Trust fund share of next generation high-speed rail:                                                                                                  
      Contract authority, permanent...    401  BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2            7            7            3  ...........  ...........  ...........
      Limitation on program level                                                                                                                       
       (obligations)..................                                 (5)  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Capital grants to the National Railroad Passenger Corporation (Highway trust fund):                                                                   
      Appropriation, current..........    401  BA              ...........  ...........          423          423          423          423          423
      Outlays.........................         O               ...........  ...........          122          308          424          426          425
                                                                                                                                                        
  Operating grants to the National Railroad Passenger Corporation (Highway trust fund):                                                                 
      Appropriation, current..........    401  BA              ...........  ...........          344          344          344          344          344
      Outlays.........................         O               ...........  ...........          344          344          344          344          344
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Railroad Administration..........         BA                                                                                                       
                                               O                       863                                                                              
                                                                     1,004        1,027                                                                 
                                                                                    905          118                                                    
                                                                                                 544          129                                       
                                                                                                              434          129                          
                                                                                                                           133          129             
                                                                                                                                        129          129
                                                                                                                                                     129
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Railroad                                                                                                                  
     Administration...................         BA                                                                                                       
                                               O                         4                                                                              
                                                                         2  ...........                                                                 
                                                                                      7          767                                                    
                                                                                                 473          767                                       
                                                                                                              655          767                          
                                                                                                                           768          767             
                                                                                                                                        770          767
                                                                                                                                                     769
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Federal Transit Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Administrative expenses:                                                                                                                              
      Appropriation, current..........    401  BA                       41           42  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        41           42            4  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Administrative expenses (gross)...         BA                                                                                                       
                                               O                        43                                                                              
                                                                        41           44                                                                 
                                                                                     42  ...........                                                    
                                                                                                   4  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Administrative expenses                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        39           42                                                                 
                                                                                     40  ...........                                                    
                                                                                                   4  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research, training, and human resources:                                                                                                              
      Outlays.........................    401  O                         3            6            4            3            1  ...........  ...........
                                                                                                                                                        
  Interstate transfer grants-transit:                                                                                                                   
      Outlays.........................    401  O                         1           27           11            2  ...........            2  ...........
                                                                                                                                                        
  Washington metropolitan area transit authority:                                                                                                       
      Appropriation, current..........    401  BA                      200          200  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       195          208          156          131           62           40           40
                                                                                                                                                        

[[Page 488]]

  Formula grants:                                                                                                                                       
      Appropriation, current..........    401  BA                      942          489  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,110        1,659  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,799        2,209        1,675        1,331          743          459          113
                                                              ------------------------------------------------------------------------------------------
    Formula grants (gross)............         BA                                                                                                       
                                               O                     2,052                                                                              
                                                                     1,799        2,148                                                                 
                                                                                  2,209  ...........                                                    
                                                                                               1,675  ...........                                       
                                                                                                            1,331  ...........                          
                                                                                                                           743  ...........             
                                                                                                                                        459  ...........
                                                                                                                                                     113
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,110       -1,659  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Formula grants (net)........         BA                                                                                                       
                                               O                       942                                                                              
                                                                       689          489                                                                 
                                                                                    550  ...........                                                    
                                                                                               1,675  ...........                                       
                                                                                                            1,331  ...........                          
                                                                                                                           743  ...........             
                                                                                                                                        459  ...........
                                                                                                                                                     113
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  University transportation centers:                                                                                                                    
      Appropriation, current..........    401  BA                        6            6  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         8            7            6            4            1  ...........  ...........
                                                                                                                                                        
  Transit planning and research:                                                                                                                        
      Appropriation, current..........    401  BA                       86           86  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        93           78           87           70           11            4  ...........
                                                              ------------------------------------------------------------------------------------------
    Transit planning and research                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        90                                                                              
                                                                        93           86                                                                 
                                                                                     78  ...........                                                    
                                                                                                  87  ...........                                       
                                                                                                               70  ...........                          
                                                                                                                            11  ...........             
                                                                                                                                          4  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Transit planning and                                                                                                                          
     research (net)...................         BA                                                                                                       
                                               O                        86                                                                              
                                                                        89           86                                                                 
                                                                                     78  ...........                                                    
                                                                                                  87  ...........                                       
                                                                                                               70  ...........                          
                                                                                                                            11  ...........             
                                                                                                                                          4  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous expired accounts:                                                                                                                       
      Outlays.........................    401  O                        12            7            5  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Major capital investments (Highway trust fund, mass transit account):                                                                                 
      Contract authority, permanent...    401  BA                    1,665        2,880          800          950        1,000        1,000        1,000
      Outlays.........................         O                     2,226        1,882        1,706        1,419        1,196          992          812
      Limitation on program level                                                                                                                       
       (obligations)..................                             (1,665)      (1,900)        (634)        (634)        (634)        (634)        (634)
                                                                                                                                                        
  Trust fund share of expenses:                                                                                                                         
      Contract authority, permanent...    401  BA                    1,110        1,920  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,110        1,659  ...........  ...........  ...........  ...........  ...........
      Limitation on program level                                                                                                                       
       (obligations)..................                             (1,110)      (1,659)  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Administrative expenses (Highway trust fund):                                                                                                         
      Appropriation, current..........    401  BA              ...........  ...........           47           47           47           47           47
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........            2            2            2            2            2
      Outlays.........................         O               ...........  ...........           44           49           49           49           49
                                                              ------------------------------------------------------------------------------------------
    Administrative expenses (Highway                                                                                                                    
     trust fund) (gross)..............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           49                                                    
                                                                                                  44           49                                       
                                                                                                               49           49                          
                                                                                                                            49           49             
                                                                                                                                         49           49
                                                                                                                                                      49
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Administrative expenses                                                                                                                       
     (Highway trust fund) (net).......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           47                                                    
                                                                                                  42           47                                       
                                                                                                               47           47                          
                                                                                                                            47           47             
                                                                                                                                         47           47
                                                                                                                                                      47
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Transit planning and research (Highway trust fund):                                                                                                   
      Appropriation, current..........    401  BA              ...........  ...........           92           92           92           92           92
      Outlays.........................         O               ...........  ...........            8           48           80           88           93
                                                                                                                                                        
  Washington metropolitan area transit authority (Highway trust fund):                                                                                  
      Appropriation, current..........    401  BA              ...........  ...........          200           50  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........            4           21           45           50           50
                                                                                                                                                        
  Formula programs (Highway trust fund):                                                                                                                
      Contract authority, permanent...    401  BA              ...........  ...........        3,971        3,971        3,971        3,971        3,971
      Outlays.........................         O               ...........  ...........          171          853        1,876        2,558        3,240
      Limitation on program level                                                                                                                       
       (obligations)..................                         ...........  ...........      (3,410)      (3,410)      (3,410)      (3,410)      (3,410)
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Transit Administration...........         BA                                                                                                       
                                               O                     1,275                                                                              
                                                                     1,036          823                                                                 
                                                                                    923  ...........                                                    
                                                                                               1,948  ...........                                       
                                                                                                            1,541  ...........                          
                                                                                                                           818  ...........             
                                                                                                                                        505  ...........
                                                                                                                                                     153
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Transit                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                     2,775                                                                              
                                                                     3,336        4,800                                                                 
                                                                                  3,541        5,110                                                    
                                                                                               1,931        5,110                                       
                                                                                                            2,388        5,110                          
                                                                                                                         3,244        5,110             
                                                                                                                                      3,735        5,110
                                                                                                                                                   4,242
                                                              ==========================================================================================

[[Page 489]]

                                                                                                                                                        
                                                      Saint Lawrence Seaway Development Corporation                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Saint Lawrence Seaway Development Corporation:                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                       11           11           12           12           13           13           13
      Outlays.........................         O                        11           12           13           12           13           13           13
                                                              ------------------------------------------------------------------------------------------
    Saint Lawrence Seaway Development                                                                                                                   
     Corporation (gross)..............         BA                                                                                                       
                                               O                        11                                                                              
                                                                        11           11                                                                 
                                                                                     12           12                                                    
                                                                                                  13           12                                       
                                                                                                               12           13                          
                                                                                                                            13           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11          -11          -12          -12          -13          -13          -13
                                                              ------------------------------------------------------------------------------------------
    Total Saint Lawrence Seaway                                                                                                                         
     Development Corporation (net)....         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Operations and maintenance:                                                                                                                           
      Appropriation, current..........    403  BA                       10           10  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                                               B 11         B 12         B 13         B 13         B 13
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        10                                                                              
                                                                                     10                                                                 
                                                                                         ...........                                                    
                                                                                                B 11  ...........                                       
                                                                                                             B 12  ...........                          
                                                                                                                          B 13  ...........             
                                                                                                                                       B 13  ...........
                                                                                                                                                    B 13
                                                              ------------------------------------------------------------------------------------------
    Total Operations and maintenance..         BA                                                                                                       
                                               O                        10                                                                              
                                                                        10           10                                                                 
                                                                                     10           11                                                    
                                                                                                  11           12                                       
                                                                                                               12           13                          
                                                                                                                            13           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Research and Special Programs Administration                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Research and special programs:                                                                                                                        
      Appropriation, current..........    407  BA                       24           30           30           30           30           30           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       34           43           43           43           43           43           43
      Outlays.........................         O                        34           71           73           73           73           73           73
                                                              ------------------------------------------------------------------------------------------
    Research and special programs                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        58                                                                              
                                                                        34           73                                                                 
                                                                                     71           73                                                    
                                                                                                  73           73                                       
                                                                                                               73           73                          
                                                                                                                            73           73             
                                                                                                                                         73           73
                                                                                                                                                      73
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -12  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -22          -43          -43          -43          -43          -43          -43
                                                              ------------------------------------------------------------------------------------------
    Total Research and special                                                                                                                          
     programs (net)...................         BA                                                                                                       
                                               O                        24                                                                              
                                                                        12           30                                                                 
                                                                                     28           30                                                    
                                                                                                  30           30                                       
                                                                                                               30           30                          
                                                                                                                            30           30             
                                                                                                                                         30           30
                                                                                                                                                      30
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Pipeline safety:                                                                                                                                      
      Appropriation, current..........    407  BA                       28           29           31           31           31           31           31
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            4            3            3            3            3            3
      Outlays.........................         O                        34           34           34           32           34           34           34
                                                              ------------------------------------------------------------------------------------------
    Pipeline safety (gross)...........         BA                                                                                                       
                                               O                        30                                                                              
                                                                        34           33                                                                 
                                                                                     34           34                                                    
                                                                                                  34           34                                       
                                                                                                               32           34                          
                                                                                                                            34           34             
                                                                                                                                         34           34
                                                                                                                                                      34
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -1           -4           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Pipeline safety (net).......         BA                                                                                                       
                                               O                        28                                                                              
                                                                        33           29                                                                 
                                                                                     30           31                                                    
                                                                                                  31           31                                       
                                                                                                               29           31                          
                                                                                                                            31           31             
                                                                                                                                         31           31
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Emergency preparedness grants:                                                                                                                        
      Appropriation, permanent........    407  BA                        7            7            7            7            7            7            7
      Outlays.........................         O                         7            8            8            8            7            7            7
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund, Volpe National Transportation Systems Center:                                                                                   
      Spending authority from                                                                                                                           
       offsetting collections.........    407  BA                      181          180          180          180          180          180          180
      Outlays.........................         O                       196          190          190          190          190          190          190
                                                              ------------------------------------------------------------------------------------------
    Working capital fund, Volpe                                                                                                                         
     National Transportation Systems                                                                                                                    
     Center (gross)...................         BA                                                                                                       
                                               O                       181                                                                              
                                                                       196          180                                                                 
                                                                                    190          180                                                    
                                                                                                 190          180                                       
                                                                                                              190          180                          
                                                                                                                           190          180             
                                                                                                                                        190          180
                                                                                                                                                     190
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       15           10           10           10           10           10           10

[[Page 490]]

      Total, offsetting collections...                                -196         -190         -190         -190         -190         -190         -190
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund, Volpe                                                                                                                   
     National Transportation Systems                                                                                                                    
     Center (net).....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Trust fund share of pipeline safety:                                                                                                                  
      Appropriation, current..........    407  BA                        3            3            2            2            2            2            2
      Outlays.........................         O               ...........            5            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Research and                                                                                                                    
     Special Programs Administration..         BA                                                                                                       
                                               O                        59                                                                              
                                                                        52           66                                                                 
                                                                                     66           68                                                    
                                                                                                  69           68                                       
                                                                                                               67           68                          
                                                                                                                            68           68             
                                                                                                                                         68           68
                                                                                                                                                      68
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Research and                                                                                                                      
     Special Programs Administration..         BA                                                                                                       
                                               O                         3                                                                              
                                                               ...........            3                                                                 
                                                                                      5            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Office of Inspector General                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    407  BA                       39           38           41           41           41           41           41
      Outlays.........................         O                        36           40           41           41           41           41           41
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Surface Transportation Board                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    401  BA                       16           12  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            3           14           14           14           14           14
      Outlays.........................         O                        14           19           14           14           14           14           14
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        17                                                                              
                                                                        14           15                                                                 
                                                                                     19           14                                                    
                                                                                                  14           14                                       
                                                                                                               14           14                          
                                                                                                                            14           14             
                                                                                                                                         14           14
                                                                                                                                                      14
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA              ...........  ...........           -1  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -1           -3          -13          -14          -14          -14          -14
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        16                                                                              
                                                                        13           12                                                                 
                                                                                     16  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Bureau of Transportation Statistics                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Transportation statistics:                                                                                                                            
      Appropriation, current..........    407  BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Maritime Administration                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating-differential subsidies:                                                                                                                     
      Outlays.........................    403  O                       165          155          135           71           54           12            9
                                                                                                                                                        
  Maritime security program:                                                                                                                            
      Appropriation, current..........    054  BA                       46           54           54  ...........           99           99           99
      Advance appropriation...........         BA              ...........  ...........  ...........           98  ...........  ...........  ...........
      Outlays.........................         O               ...........           64           90           98           99           99           99
                                                              ------------------------------------------------------------------------------------------
    Total Maritime security program...         BA                                                                                                       
                                               O                        46                                                                              
                                                               ...........           54                                                                 
                                                                                     64           54                                                    
                                                                                                  90           98                                       
                                                                                                               98           99                          
                                                                                                                            99           99             
                                                                                                                                         99           99
                                                                                                                                                      99
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Ocean freight differential:                                                                                                                           
      Authority to borrow, permanent..    403  BA                       13           25           28           25           27           30           30
      Outlays.........................         O                        13           25           28           25           27           30           30
                                                                                                                                                        
  Operations and training:                                                                                                                              
      Appropriation, current..........    403  BA                       70           65           70           70           70           70           70

[[Page 491]]

      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       65           68           69           69           69           69           69
      Outlays.........................         O                        88          151          145          139          139          139          139
                                                              ------------------------------------------------------------------------------------------
    Operations and training (gross)...         BA                                                                                                       
                                               O                       135                                                                              
                                                                        88          133                                                                 
                                                                                    151          139                                                    
                                                                                                 145          139                                       
                                                                                                              139          139                          
                                                                                                                           139          139             
                                                                                                                                        139          139
                                                                                                                                                     139
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -9  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -56          -68          -69          -69          -69          -69          -69
                                                              ------------------------------------------------------------------------------------------
    Total Operations and training                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        70                                                                              
                                                                        32           65                                                                 
                                                                                     83           70                                                    
                                                                                                  76           70                                       
                                                                                                               70           70                          
                                                                                                                            70           70             
                                                                                                                                         70           70
                                                                                                                                                      70
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Ready reserve force:                                                                                                                                  
      Outlays.........................    054  O                        64           61  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Vessel operations revolving fund:                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                      416          406          417          388          365          378          376
      Outlays.........................         O                       371          359          345          397          372          374          377
                                                              ------------------------------------------------------------------------------------------
    Vessel operations revolving fund                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                       416                                                                              
                                                                       371          406                                                                 
                                                                                    359          417                                                    
                                                                                                 345          388                                       
                                                                                                              397          365                          
                                                                                                                           372          378             
                                                                                                                                        374          376
                                                                                                                                                     377
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -63  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -353         -406         -417         -388         -365         -378         -376
                                                              ------------------------------------------------------------------------------------------
    Total Vessel operations revolving                                                                                                                   
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        18  ...........                                                                 
                                                                                    -47  ...........                                                    
                                                                                                 -72  ...........                                       
                                                                                                                9  ...........                          
                                                                                                                             7  ...........             
                                                                                                                                         -4  ...........
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  War risk insurance revolving fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                        2            1            2            1            1            1            1
      Outlays.........................         O                         1            1            2            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    War risk insurance revolving fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            1                                                                 
                                                                                      1            2                                                    
                                                                                                   2            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1           -2           -1           -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                       63           38           38           38           40           40           40
      Outlays.........................         O                         3           16          -38           38           40           40           40
                                                              ------------------------------------------------------------------------------------------
    Federal ship financing fund                                                                                                                         
     liquidating account (gross)......         BA                                                                                                       
                                               O                        63                                                                              
                                                                         3           38                                                                 
                                                                                     16           38                                                    
                                                                                                 -38           38                                       
                                                                                                               38           40                          
                                                                                                                            40           40             
                                                                                                                                         40           40
                                                                                                                                                      40
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -63          -38          -38          -38          -40          -40          -40
                                                              ------------------------------------------------------------------------------------------
    Total Federal ship financing fund                                                                                                                   
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -60  ...........                                                                 
                                                                                    -22  ...........                                                    
                                                                                                 -76  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Maritime guaranteed loan (Title XI) program account:                                                                                                  
    (Defense-related activities):                                                                                                                       
      (Outlays).......................    054  O                        22  ...........  ...........  ...........  ...........  ...........  ...........
    (Water transportation):                                                                                                                             
      (Appropriation, current)........    403  BA                       40           41           39           39           39           39           39
      (Outlays).......................         O                        57           79           39           39           39           39           39
      (Limitation on loan guarantee                                                                                                                     
       commitments)...................                             (1,000)      (1,000)        (500)        (500)        (500)        (500)        (500)
                                                              ------------------------------------------------------------------------------------------
    Total Maritime guaranteed loan                                                                                                                      
     (Title XI) program account.......         BA                                                                                                       
                                               O                        40                                                                              
                                                                        79           41                                                                 
                                                                                     79           39                                                    
                                                                                                  39           39                                       
                                                                                                               39           39                          
                                                                                                                            39           39             
                                                                                                                                         39           39
                                                                                                                                                      39
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Maritime                                                                                                                        
     Administration...................         BA                                                                                                       
                                               O                       169                                                                              
                                                                       310          185                                                                 
                                                                                    398          191                                                    
                                                                                                 220          232                                       
                                                                                                              312          235                          
                                                                                                                           296          238             
                                                                                                                                        246          238
                                                                                                                                                     248
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    8,641        9,397        6,291       13,096       13,361       13,637       13,916
                                               O                     8,799        9,451        8,766       12,813       13,007       13,436       13,616

[[Page 492]]

  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    403                                                                                                           
                                          407                                                                                                           
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                        -1                                                                              
                                                                        -7                                                                              
                                                                                     -2                                                                 
                                                                                     -7                                                                 
                                                                                                  -5                                                    
                                                                                                  -7                                                    
                                                                                                               -5                                       
                                                                                                               -7                                       
                                                                                                                            -5                          
                                                                                                                            -7                          
                                                                                                                                         -5             
                                                                                                                                         -7             
                                                                                                                                                      -5
                                                                                                                                                      -7
                                                                                                                                                    -540
    Offsetting governmental receipts..    401                                                                                                           
                                                                                                                                                        
                                          403                                                                                                           
                                                                                                                                                        
                                          407  BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                     -2                                                                              
                                                                                                                                                        
                                                                       -63                                                                              
                                                                                                                                                        
                                                                       -33  ...........                                                                 
                                                                                                                                                        
                                                                                    -62                                                                 
                                                                                                                                                        
                                                                                    -32  ...........                                                    
                                                                                                 -60                                                    
                                                                                                 -62                                                    
                                                                                                                                                        
                                                                                                 -32  ...........                                       
                                                                                                              -60                                       
                                                                                                      ...........                                       
                                                                                                              -62                                       
                                                                                                              -32  ...........                          
                                                                                                                           -60                          
                                                                                                                   ...........                          
                                                                                                                           -62                          
                                                                                                                           -32  ...........             
                                                                                                                                        -60             
                                                                                                                                ...........             
                                                                                                                                        -62             
                                                                                                                                        -32  ...........
                                                                                                                                                     -60
                                                                                                                                             ...........
                                                                                                                                                     -62
                                                                                                                                                     -32
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     8,535                                                                              
                                                                     8,693        9,294                                                                 
                                                                                  9,348        6,125                                                    
                                                                                               8,600       12,930                                       
                                                                                                           12,647       13,195                          
                                                                                                                        12,841       13,471             
                                                                                                                                     13,270       13,210
                                                                                                                                                  12,910
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   27,188       33,665       37,135       29,134       29,035       29,007       28,998
                                               O                    30,094       29,046       29,862       25,880       25,522       25,133       25,264
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    151                                                                                                           
                                          401                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                     -1                                                                              
                                                                        -2                                                                              
                                                                        -2           -1                                                                 
                                                                                     -2                                                                 
                                                                            ...........           -1                                                    
                                                                                                  -2                                                    
                                                                                         ...........           -1                                       
                                                                                                               -2                                       
                                                                                                      ...........           -1                          
                                                                                                                            -2                          
                                                                                                                   ...........           -1             
                                                                                                                                         -2             
                                                                                                                                ...........           -1
                                                                                                                                                      -2
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                    27,183                                                                              
                                                                    30,089       33,662                                                                 
                                                                                 29,043       37,132                                                    
                                                                                              29,859       29,131                                       
                                                                                                           25,877       29,032                          
                                                                                                                        25,519       29,004             
                                                                                                                                     25,130       28,995
                                                                                                                                                  25,261
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    401  BA/O                     -2           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Department of Transportation         BA                                                                                                       
                                               O                    35,716                                                                              
                                                                    38,780       42,953                                                                 
                                                                                 38,388       43,254                                                    
                                                                                              38,456       42,058                                       
                                                                                                           38,521       42,224                          
                                                                                                                        38,357       42,472             
                                                                                                                                     38,397       42,202
                                                                                                                                                  38,168
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                               DEPARTMENT OF THE TREASURY                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                  Departmental Offices                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    803  BA                      112          127          118          116          116          116          116
      Appropriation, permanent........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       42           36           36           36           36           36           36
      Outlays.........................         O                       146          161          156          152          152          152          152
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       156                                                                              
                                                                       146          163                                                                 
                                                                                    161          154                                                    
                                                                                                 156          152                                       
                                                                                                              152          152                          
                                                                                                                           152          152             
                                                                                                                                        152          152
                                                                                                                                                     152
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -39          -36          -36          -36          -36          -36          -36
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       114                                                                              
                                                                       107          127                                                                 
                                                                                    125          118                                                    
                                                                                                 120          116                                       
                                                                                                              116          116                          
                                                                                                                           116          116             
                                                                                                                                        116          116
                                                                                                                                                     116
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Automation Enhancement:                                                                                                                               
      Appropriation, current..........    803  BA              ...........            6           14           10           10           10           10
      Outlays.........................         O               ...........            3           11           11           11           10           10
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    803  BA                       29           30           31           31           31           31           31
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            4            4            4            4            4            4
      Outlays.........................         O                        31           32           33           35           35           35           35
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        31                                                                              
                                                                        31           34                                                                 
                                                                                     32           35                                                    
                                                                                                  33           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        29                                                                              
                                                                        29           30                                                                 
                                                                                     28           31                                                    
                                                                                                  29           31                                       
                                                                                                               31           31                          
                                                                                                                            31           31             
                                                                                                                                         31           31
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 493]]

  Treasury buildings and annex repair and restoration:                                                                                                  
      Appropriation, current..........    803  BA                       21           28           12           13           13           13           13
      Outlays.........................         O                         8           10            8           10           16           13           13
                                                                                                                                                        
  Financial crimes enforcement network:                                                                                                                 
      Appropriation, current..........    751  BA                       23           22           23           26           28           29           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        22           26           25           27           29           31           32
                                                              ------------------------------------------------------------------------------------------
    Financial crimes enforcement                                                                                                                        
     network (gross)..................         BA                                                                                                       
                                               O                        25                                                                              
                                                                        22           24                                                                 
                                                                                     26           25                                                    
                                                                                                  25           28                                       
                                                                                                               27           30                          
                                                                                                                            29           31             
                                                                                                                                         31           32
                                                                                                                                                      32
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Financial crimes enforcement                                                                                                                  
     network (net)....................         BA                                                                                                       
                                               O                        23                                                                              
                                                                        20           22                                                                 
                                                                                     24           23                                                    
                                                                                                  23           26                                       
                                                                                                               25           28                          
                                                                                                                            27           29             
                                                                                                                                         29           30
                                                                                                                                                      30
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment to DC financial responsibility and management assistance authority:                                                                           
      Appropriation, current..........    808  BA              ...........           12  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           12  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Counterterrorism Fund:                                                                                                                                
      Appropriation, current..........    751  BA              ...........  ...........  ...........           15  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........  ...........           14            1  ...........  ...........
                                                                                                                                                        
  Sallie Mae Assessments:                                                                                                                               
      Appropriation, current..........    808  BA              ...........            1            1            1            1            1            1
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                                                                                                                        
  Department of the Treasury forfeiture fund:                                                                                                           
      Appropriation, current..........    751  BA                       10           10           10           10           10           10           10
      Appropriation, permanent........         BA                      180          180          180          180          180          180          180
      Outlays.........................         O                       194          193          194          194          180          180          180
                                                              ------------------------------------------------------------------------------------------
    Total Department of the Treasury                                                                                                                    
     forfeiture fund..................         BA                                                                                                       
                                               O                       190                                                                              
                                                                       194          190                                                                 
                                                                                    193          190                                                    
                                                                                                 194          190                                       
                                                                                                              194          190                          
                                                                                                                           180          190             
                                                                                                                                        180          190
                                                                                                                                                     180
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Presidential election campaign fund:                                                                                                                  
      Appropriation, permanent........    808  BA                       66           66           66           66           66           66           66
      Outlays.........................         O                       209            3  ...........           26          233            7  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Exchange stabilization fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    155  BA                      865        1,660        1,745        1,715        1,749        1,764        1,820
                                                              ------------------------------------------------------------------------------------------
    Exchange stabilization fund                                                                                                                         
     (gross)..........................         BA                      865        1,660        1,745        1,715        1,749        1,764        1,820
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,643       -1,660       -1,745       -1,715       -1,749       -1,764       -1,820
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                      175          222          229          229          229          229          229
      Outlays.........................         O                       163          222          229          229          229          229          229
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       175                                                                              
                                                                       163          222                                                                 
                                                                                    222          229                                                    
                                                                                                 229          229                                       
                                                                                                              229          229                          
                                                                                                                           229          229             
                                                                                                                                        229          229
                                                                                                                                                     229
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -174         -222         -229         -229         -229         -229         -229
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -11  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Treasury franchise fund:                                                                                                                              
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA              ...........           28           31           31           32           33           34
      Outlays.........................         O               ...........           28           31           31           32           33           34
                                                              ------------------------------------------------------------------------------------------
    Treasury franchise fund (gross)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           28                                                                 
                                                                                     28           31                                                    
                                                                                                  31           31                                       
                                                                                                               31           32                          
                                                                                                                            32           33             
                                                                                                                                         33           34
                                                                                                                                                      34
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -28          -31          -31          -32          -33          -34
                                                              ------------------------------------------------------------------------------------------
    Total Treasury franchise fund                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Community development financial institutions fund program account:                                                                                    
      Appropriation, current..........    451  BA                       45           50          125          130          170          225          350

[[Page 494]]

      Outlays.........................         O                         2           63           66           96          130          157          209
      Limitation on direct loan                                                                                                                         
       obligations....................                                (28)  ...........         (53)         (55)         (69)         (98)        (152)
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Offices..........................         BA                                                                                                       
                                               O                      -290                                                                              
                                                                    -1,085          532                                                                 
                                                                                 -1,198          580                                                    
                                                                                              -1,293          598                                       
                                                                                                           -1,191          625                          
                                                                                                                        -1,003          681             
                                                                                                                                     -1,220          807
                                                                                                                                                  -1,230
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Violent crime reduction programs                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Violent crime reduction programs                                                                                                                      
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA                       77           84          118          133          133          133          133
      (Outlays).......................         O                        55           81          102          125          133          133          133
                                                              ------------------------------------------------------------------------------------------
    Total Violent crime reduction                                                                                                                       
     programs.........................         BA                                                                                                       
                                               O                        77                                                                              
                                                                        55           84                                                                 
                                                                                     81          118                                                    
                                                                                                 102          133                                       
                                                                                                              125          133                          
                                                                                                                           133          133             
                                                                                                                                        133          133
                                                                                                                                                     133
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Federal Law Enforcement Training Center                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                       36           56           66           69           71           74           76
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       25           23           19           21           22           22           22
      Outlays.........................         O                        70           76           84           90           93           96           98
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        61                                                                              
                                                                        70           79                                                                 
                                                                                     76           85                                                    
                                                                                                  84           90                                       
                                                                                                               90           93                          
                                                                                                                            93           96             
                                                                                                                                         96           98
                                                                                                                                                      98
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -25          -23          -19          -21          -22          -22          -22
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        36                                                                              
                                                                        45           56                                                                 
                                                                                     53           66                                                    
                                                                                                  65           69                                       
                                                                                                               69           71                          
                                                                                                                            71           74             
                                                                                                                                         74           76
                                                                                                                                                      76
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Acquisitions, construction, improvements, and related expenses:                                                                                       
      Appropriation, current..........    751  BA                       10           22           11           11           11           11           11
      Outlays.........................         O                        14            9            9           16           11           11           11
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal Law                                                                                                                     
     Enforcement Training Center......         BA                                                                                                       
                                               O                        46                                                                              
                                                                        59           78                                                                 
                                                                                     62           77                                                    
                                                                                                  74           80                                       
                                                                                                               85           82                          
                                                                                                                            82           85             
                                                                                                                                         85           87
                                                                                                                                                      87
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Interagency Law Enforcement                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Interagency crime and drug enforcement:                                                                                                               
      Appropriation, current..........    751  BA              ...........  ...........           73           71           71           71           71
      Outlays.........................         O               ...........  ...........           66           71           71           71           71
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Financial Management Service                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    803  BA                      191          197          203          203          203          203          203
      Appropriation, permanent........         BA              ...........  ...........          122          125          129          132          136
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      141          138          146          158          158          158          158
      Outlays.........................         O                       339          335          471          498          492          493          507
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       332                                                                              
                                                                       339          335                                                                 
                                                                                    335          471                                                    
                                                                                                 471          486                                       
                                                                                                              498          490                          
                                                                                                                           492          493             
                                                                                                                                        493          497
                                                                                                                                                     507
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -143         -138         -146         -158         -158         -158         -158
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       191                                                                              
                                                                       196          197                                                                 
                                                                                    197          325                                                    
                                                                                                 325          328                                       
                                                                                                              340          332                          
                                                                                                                           334          335             
                                                                                                                                        335          339
                                                                                                                                                     349
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 495]]

  Payment to the Resolution Funding Corporation:                                                                                                        
      Appropriation, permanent........    908  BA                    2,328        2,328        2,328        2,328        2,328        2,328        2,328
      Outlays.........................         O                     2,328        2,328        2,328        2,328        2,328        2,328        2,328
                                                                                                                                                        
  Interest on uninvested funds:                                                                                                                         
      Appropriation, permanent........    908  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         3            4            4            4            4            4            4
                                                                                                                                                        
  Federal interest liabilities to the states:                                                                                                           
      Appropriation, permanent........    908  BA                        5           33           20           19           18           17           16
      Outlays.........................         O                         5           33           20           19           18           17           16
                                                                                                                                                        
  Net interest paid to loan guarantee financing accounts:                                                                                               
      Appropriation, permanent........    908  BA                    2,350        2,438        2,452        2,491        2,541        2,601        2,674
      Outlays.........................         O                     2,350        2,438        2,452        2,491        2,541        2,601        2,674
                                                                                                                                                        
  Claims, judgments, and relief acts:                                                                                                                   
      Appropriation, permanent........    808  BA                      509          750          635          635          615          615          615
      Outlays.........................         O                       509          750          635          635          610          610          610
                                                                                                                                                        
  Restitution of forgone interest:                                                                                                                      
      Appropriation, permanent........    908  BA                    1,250  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,250  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Energy security reserve:                                                                                                                              
      Outlays.........................    271  O                        35           19           19           19           19           19           19
                                                                                                                                                        
  Biomass energy development:                                                                                                                           
      Appropriation, current..........    271  BA                      -16  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        -4  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Assistance to Puerto Rico:                                                                                                                            
      Appropriation, permanent........    806  BA                                                            B 67        B 167        B 286        B 424
      Outlays.........................         O                                                             B 67        B 167        B 286        B 424
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Check forgery insurance fund:                                                                                                                         
      Appropriation, permanent........    803  BA              ...........           10            2            2            2            2            2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........           30           39           35           30           25           25
      Outlays.........................         O               ...........           40           41           37           32           27           27
                                                              ------------------------------------------------------------------------------------------
    Check forgery insurance fund                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           40                                                                 
                                                                                     40           41                                                    
                                                                                                  41           37                                       
                                                                                                               37           32                          
                                                                                                                            32           27             
                                                                                                                                         27           27
                                                                                                                                                      27
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -30          -39          -35          -30          -25          -25
                                                              ------------------------------------------------------------------------------------------
    Total Check forgery insurance fund                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           10                                                                 
                                                                                     10            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Payments to the farm credit system financial assistance corporation liquidating account:                                                              
      Appropriation, current..........    908  BA                       15           10            8            3  ...........  ...........  ...........
      Outlays.........................         O                        15           10            8            3  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Financial                                                                                                                       
     Management Service...............         BA                                                                                                       
                                               O                     6,636                                                                              
                                                                     6,687        5,770                                                                 
                                                                                  5,789        5,774                                                    
                                                                                               5,793        5,877                                       
                                                                                                            5,908        6,007                          
                                                                                                                         6,023        6,188             
                                                                                                                                      6,202        6,402
                                                                                                                                                   6,426
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Federal Financing Bank                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Federal Financing Bank:                                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                    7,798        5,691        5,299        4,844        4,461        4,119        3,765
      Outlays.........................         O                     7,798        5,691        5,299        4,844        4,461        4,119        3,765
                                                              ------------------------------------------------------------------------------------------
    Federal Financing Bank (gross)....         BA                                                                                                       
                                               O                     7,798                                                                              
                                                                     7,798        5,691                                                                 
                                                                                  5,691        5,299                                                    
                                                                                               5,299        4,844                                       
                                                                                                            4,844        4,461                          
                                                                                                                         4,461        4,119             
                                                                                                                                      4,119        3,765
                                                                                                                                                   3,765
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -7,798       -5,691       -5,299       -4,844       -4,461       -4,119       -3,765
                                                              ------------------------------------------------------------------------------------------
    Total Federal Financing Bank (net)         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Bureau of Alcohol, Tobacco and Firearms                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                      393          461          497          499          512          527          550

[[Page 496]]

      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       20           31           17           17           17           17           17
      Outlays.........................         O                       414          486          511          516          528          543          565
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       413                                                                              
                                                                       414          492                                                                 
                                                                                    486          514                                                    
                                                                                                 511          516                                       
                                                                                                              516          529                          
                                                                                                                           528          544             
                                                                                                                                        543          567
                                                                                                                                                     565
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -2  ...........  ...........           -2            2           -2            2
      Total, offsetting collections...                                 -18          -31          -17          -17          -17          -17          -17
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       393                                                                              
                                                                       396          461                                                                 
                                                                                    455          497                                                    
                                                                                                 494          497                                       
                                                                                                              499          514                          
                                                                                                                           511          525             
                                                                                                                                        526          552
                                                                                                                                                     548
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Laboratory facilities and headquarters:                                                                                                               
      Appropriation, current..........    751  BA              ...........            7           55  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            1           10           24           28  ...........  ...........
                                                                                                                                                        
  Internal revenue collections for Puerto Rico:                                                                                                         
      Appropriation, permanent........    806  BA                      221          230          230          230          230          230          230
      Outlays.........................         O                       221          230          230          230          230          230          230
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of                                                                                                                       
     Alcohol, Tobacco and Firearms....         BA                                                                                                       
                                               O                       614                                                                              
                                                                       617          698                                                                 
                                                                                    686          782                                                    
                                                                                                 734          727                                       
                                                                                                              753          744                          
                                                                                                                           769          755             
                                                                                                                                        756          782
                                                                                                                                                     778
                                                              ==========================================================================================
                                                                                                                                                        
                                                              United States Customs Service                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                    1,392        1,573        1,582        1,640        1,690        1,741        1,793
      Appropriation, permanent........         BA                      421          488          301          310          320          329          339
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      412          370          370          370          370          370          370
      Outlays.........................         O                     2,032        2,093        2,240        2,301        2,362        2,421        2,482
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     2,225                                                                              
                                                                     2,032        2,431                                                                 
                                                                                  2,093        2,253                                                    
                                                                                               2,240        2,320                                       
                                                                                                            2,301        2,380                          
                                                                                                                         2,362        2,440             
                                                                                                                                      2,421        2,502
                                                                                                                                                   2,482
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       20  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -20  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -412         -370         -370         -370         -370         -370         -370
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                     1,813                                                                              
                                                                     1,620        2,061                                                                 
                                                                                  1,723        1,883                                                    
                                                                                               1,870        1,950                                       
                                                                                                            1,931        2,010                          
                                                                                                                         1,992        2,070             
                                                                                                                                      2,051        2,132
                                                                                                                                                   2,112
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, air and marine interdiction programs:                                                                                      
      Appropriation, current..........    751  BA                       65          125           93           96           99          102          105
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            4            4            4            4            4            4
      Outlays.........................         O                        97          134          100           99           99          105          108
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, air and                                                                                                                  
     marine interdiction programs                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        69                                                                              
                                                                        97          129                                                                 
                                                                                    134           97                                                    
                                                                                                 100          100                                       
                                                                                                               99          103                          
                                                                                                                            99          106             
                                                                                                                                        105          109
                                                                                                                                                     108
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 497]]

      Total, offsetting collections...                                  -3           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     air and marine interdiction                                                                                                                        
     programs (net)...................         BA                                                                                                       
                                               O                        65                                                                              
                                                                        94          125                                                                 
                                                                                    130           93                                                    
                                                                                                  96           96                                       
                                                                                                               95           99                          
                                                                                                                            95          102             
                                                                                                                                        101          105
                                                                                                                                                     104
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Customs facilities, construction, improvements and related expenses:                                                                                  
      Appropriation, current..........    751  BA              ...........  ...........            6  ...........  ...........  ...........  ...........
      Outlays.........................         O                        10            8            1            2            3  ...........  ...........
                                                                                                                                                        
  Customs services at small airports:                                                                                                                   
      Appropriation, current..........    751  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                                                                                                                        
  Miscellaneous permanent appropriations:                                                                                                               
      Appropriation, permanent........    806  BA                      110          123          127          130          134          138          143
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       113          123          127          130          134          138          143
                                                              ------------------------------------------------------------------------------------------
    Miscellaneous permanent                                                                                                                             
     appropriations (gross)...........         BA                                                                                                       
                                               O                       113                                                                              
                                                                       113          123                                                                 
                                                                                    123          127                                                    
                                                                                                 127          130                                       
                                                                                                              130          134                          
                                                                                                                           134          138             
                                                                                                                                        138          143
                                                                                                                                                     143
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous permanent                                                                                                                       
     appropriations (net).............         BA                                                                                                       
                                               O                       110                                                                              
                                                                       110          123                                                                 
                                                                                    123          127                                                    
                                                                                                 127          130                                       
                                                                                                              130          134                          
                                                                                                                           134          138             
                                                                                                                                        138          143
                                                                                                                                                     143
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Refunds, transfers and expenses, unclaimed, and abandoned goods:                                                                                      
      Appropriation, permanent........    751  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         2            3            3            3            3            3            3
                                                                                                                                                        
  Harbor maintenance fee collection:                                                                                                                    
      Appropriation, current..........    751  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds United States                                                                                                                   
     Customs Service..................         BA                                                                                                       
                                               O                     1,990                                                                              
                                                                     1,835        2,311                                                                 
                                                                                  1,986        2,111                                                    
                                                                                               2,096        2,178                                       
                                                                                                            2,160        2,245                          
                                                                                                                         2,226        2,312             
                                                                                                                                      2,292        2,382
                                                                                                                                                   2,361
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds United States                                                                                                                     
     Customs Service..................         BA                                                                                                       
                                               O                         6                                                                              
                                                                         5            6                                                                 
                                                                                      6            6                                                    
                                                                                                   6            6                                       
                                                                                                                6            6                          
                                                                                                                             6            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                      526          606          581          601          661          688          721
      Outlays.........................         O                       546          601          561          581          641          668          701
                                                              ------------------------------------------------------------------------------------------
    Bureau of Engraving and Printing                                                                                                                    
     fund (gross).....................         BA                                                                                                       
                                               O                       526                                                                              
                                                                       546          606                                                                 
                                                                                    601          581                                                    
                                                                                                 561          601                                       
                                                                                                              581          661                          
                                                                                                                           641          688             
                                                                                                                                        668          721
                                                                                                                                                     701
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -526         -606         -581         -601         -661         -688         -721
                                                              ------------------------------------------------------------------------------------------
    Total Bureau of Engraving and                                                                                                                       
     Printing fund (net)..............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        20  ...........                                                                 
                                                                                     -5  ...........                                                    
                                                                                                 -20  ...........                                       
                                                                                                              -20  ...........                          
                                                                                                                           -20  ...........             
                                                                                                                                        -20  ...........
                                                                                                                                                     -20
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   United States Mint                                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  United States mint public enterprise fund:                                                                                                            
      Appropriation, permanent........    803  BA                        3           29           30           30           30           30           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      644          624          641          641          641          641          641
      Outlays.........................         O                       613          631          651          665          670          671          671
                                                              ------------------------------------------------------------------------------------------
    United States mint public                                                                                                                           
     enterprise fund (gross)..........         BA                                                                                                       
                                               O                       647                                                                              
                                                                       613          653                                                                 
                                                                                    631          671                                                    
                                                                                                 651          671                                       
                                                                                                              665          671                          
                                                                                                                           670          671             
                                                                                                                                        671          671
                                                                                                                                                     671
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -644         -624         -641         -641         -641         -641         -641
                                                              ------------------------------------------------------------------------------------------
    Total United States mint public                                                                                                                     
     enterprise fund (net)............         BA                                                                                                       
                                               O                         3                                                                              
                                                                       -31           29                                                                 
                                                                                      7           30                                                    
                                                                                                  10           30                                       
                                                                                                               24           30                          
                                                                                                                            29           30             
                                                                                                                                         30           30
                                                                                                                                                      30
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Bureau of the Public Debt                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Administering the public debt:                                                                                                                        
      Appropriation, current..........    803  BA                      168          166          170          170          170          170          170
      Appropriation, permanent........         BA                      130          135          140          140          140          140          140
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            5            5            5            5            5            5
      Outlays.........................         O                       300          306          295          295          296          296          296
                                                              ------------------------------------------------------------------------------------------
    Administering the public debt                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       302                                                                              
                                                                       300          306                                                                 
                                                                                    306          315                                                    
                                                                                                 295          315                                       
                                                                                                              295          315                          
                                                                                                                           296          315             
                                                                                                                                        296          315
                                                                                                                                                     296
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Administering the public                                                                                                                      
     debt (net).......................         BA                                                                                                       
                                               O                       298                                                                              
                                                                       296          301                                                                 
                                                                                    301          310                                                    
                                                                                                 290          310                                       
                                                                                                              290          310                          
                                                                                                                           291          310             
                                                                                                                                        291          310
                                                                                                                                                     291
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 498]]

  Payment of Government losses in shipment:                                                                                                             
      Appropriation, permanent........    803  BA                        1            1            1            1            1            1            1
      Outlays.........................         O               ...........  ...........            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of the                                                                                                                   
     Public Debt......................         BA                                                                                                       
                                               O                       299                                                                              
                                                                       296          302                                                                 
                                                                                    301          311                                                    
                                                                                                 291          311                                       
                                                                                                              291          311                          
                                                                                                                           292          311             
                                                                                                                                        292          311
                                                                                                                                                     292
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Internal Revenue Service                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Processing, assistance, and management:                                                                                                               
      Appropriation, current..........    803  BA                    1,714        1,790        2,943        2,943        2,950        2,962        2,975
      Appropriation, permanent........         BA                        5           81           47           47           47           47           47
      Reappropriation.................         BA                        6  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       22           10           11           11           11           11           11
      Outlays.........................         O                     1,693        1,874        2,897        3,001        3,007        3,019        3,032
                                                              ------------------------------------------------------------------------------------------
    Processing, assistance, and                                                                                                                         
     management (gross)...............         BA                                                                                                       
                                               O                     1,747                                                                              
                                                                     1,693        1,881                                                                 
                                                                                  1,874        3,001                                                    
                                                                                               2,897        3,001                                       
                                                                                                            3,001        3,008                          
                                                                                                                         3,007        3,020             
                                                                                                                                      3,019        3,033
                                                                                                                                                   3,032
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -22          -10          -11          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total Processing, assistance, and                                                                                                                   
     management (net).................         BA                                                                                                       
                                               O                     1,725                                                                              
                                                                     1,671        1,871                                                                 
                                                                                  1,864        2,990                                                    
                                                                                               2,886        2,990                                       
                                                                                                            2,990        2,997                          
                                                                                                                         2,996        3,009             
                                                                                                                                      3,008        3,022
                                                                                                                                                   3,021
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Tax law enforcement:                                                                                                                                  
      Appropriation, current..........    803  BA                    4,099        4,092        3,154        3,154        3,154        3,154        3,154
      Appropriation, permanent........         BA                       75           28           47           47           47           47           47
      Reappropriation.................         BA                        6  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       78           27           27           27           27           27           27
      Outlays.........................         O                     4,238        4,147        3,275        3,228        3,228        3,228        3,228
                                                              ------------------------------------------------------------------------------------------
    Tax law enforcement (gross).......         BA                                                                                                       
                                               O                     4,258                                                                              
                                                                     4,238        4,147                                                                 
                                                                                  4,147        3,228                                                    
                                                                                               3,275        3,228                                       
                                                                                                            3,228        3,228                          
                                                                                                                         3,228        3,228             
                                                                                                                                      3,228        3,228
                                                                                                                                                   3,228
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -78          -27          -27          -27          -27          -27          -27
                                                              ------------------------------------------------------------------------------------------
    Total Tax law enforcement (net)...         BA                                                                                                       
                                               O                     4,180                                                                              
                                                                     4,160        4,120                                                                 
                                                                                  4,120        3,201                                                    
                                                                                               3,248        3,201                                       
                                                                                                            3,201        3,201                          
                                                                                                                         3,201        3,201             
                                                                                                                                      3,201        3,201
                                                                                                                                                   3,201
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Information systems:                                                                                                                                  
      Appropriation, current..........    803  BA                    1,510        1,149        1,272        1,179        1,179        1,179        1,179
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       42            2            2            2            2            2            2
      Outlays.........................         O                     1,474        1,260        1,278        1,213        1,189        1,186        1,181
                                                              ------------------------------------------------------------------------------------------
    Information systems (gross).......         BA                                                                                                       
                                               O                     1,552                                                                              
                                                                     1,474        1,151                                                                 
                                                                                  1,260        1,274                                                    
                                                                                               1,278        1,181                                       
                                                                                                            1,213        1,181                          
                                                                                                                         1,189        1,181             
                                                                                                                                      1,186        1,181
                                                                                                                                                   1,181
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -42           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Information systems (net)...         BA                                                                                                       
                                               O                     1,510                                                                              
                                                                     1,432        1,149                                                                 
                                                                                  1,258        1,272                                                    
                                                                                               1,276        1,179                                       
                                                                                                            1,211        1,179                          
                                                                                                                         1,187        1,179             
                                                                                                                                      1,184        1,179
                                                                                                                                                   1,179
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Information technology investments:                                                                                                                   
      Appropriation, permanent........    803  BA              ...........  ...........          500  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          500  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........  ...........          450          500           50  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Information technology                                                                                                                        
     investments......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........          500                                                    
                                                                                         ...........          500                                       
                                                                                                              450  ...........                          
                                                                                                                           500  ...........             
                                                                                                                                         50  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment where earned income credit exceeds liability for tax:                                                                                         
      Appropriation, permanent........    609  BA                   19,159       21,163       21,983       22,864       23,818       24,634       25,518
      Outlays.........................         O                    19,159       21,163       21,983       22,864       23,818       24,634       25,518
                                                                                                                                                        
  Refunding internal revenue collections, interest:                                                                                                     
      Appropriation, permanent........    908  BA                    2,172        2,644        2,753        2,855        2,991        3,143        3,295
      Outlays.........................         O                     2,172        2,644        2,753        2,855        2,991        3,143        3,295
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Federal tax lien revolving fund:                                                                                                                      
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                        3            3            3            3            3            3            3

[[Page 499]]

      Outlays.........................         O                         2            3            3            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Federal tax lien revolving fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                         3                                                                              
                                                                         2            3                                                                 
                                                                                      3            3                                                    
                                                                                                   3            3                                       
                                                                                                                3            3                          
                                                                                                                             3            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Federal tax lien revolving                                                                                                                    
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Internal                                                                                                                        
     Revenue Service..................         BA                                                                                                       
                                               O                    28,746                                                                              
                                                                    28,593       30,947                                                                 
                                                                                 31,049       32,699                                                    
                                                                                              32,146       33,589                                       
                                                                                                           33,571       34,186                          
                                                                                                                        34,693       35,166             
                                                                                                                                     35,220       36,215
                                                                                                                                                  36,214
                                                              ==========================================================================================
                                                                                                                                                        
                                                              United States Secret Service                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                      531          531          576          592          610          628          647
      Reappropriation.................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            3            3            3            3            3            3
      Outlays.........................         O                       518          531          574          594          611          629          648
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       538                                                                              
                                                                       518          534                                                                 
                                                                                    531          579                                                    
                                                                                                 574          595                                       
                                                                                                              594          613                          
                                                                                                                           611          631             
                                                                                                                                        629          650
                                                                                                                                                     648
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       533                                                                              
                                                                       513          531                                                                 
                                                                                    528          576                                                    
                                                                                                 571          592                                       
                                                                                                              591          610                          
                                                                                                                           608          628             
                                                                                                                                        626          647
                                                                                                                                                     645
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Acquisition, construction, improvements and related expenses:                                                                                         
      Appropriation, current..........    751  BA              ...........           37            9            9            9            9            9
      Outlays.........................         O               ...........            4           15           23            9            9            9
                                                                                                                                                        
  Contribution for annuity benefits:                                                                                                                    
      Appropriation, permanent........    751  BA                       46           46           56           56           56           56           56
      Outlays.........................         O                        42           50           56           56           56           56           56
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds United States                                                                                                                   
     Secret Service...................         BA                                                                                                       
                                               O                       579                                                                              
                                                                       555          614                                                                 
                                                                                    582          641                                                    
                                                                                                 642          657                                       
                                                                                                              670          675                          
                                                                                                                           673          693             
                                                                                                                                        691          712
                                                                                                                                                     710
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Comptroller of the Currency                                                              
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Assessment funds:                                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                      377          375          362          362          362          362          362
      Outlays.........................         O                       357          384          362          362          362          362          362
                                                              ------------------------------------------------------------------------------------------
    Assessment funds (gross)..........         BA                                                                                                       
                                               O                       377                                                                              
                                                                       357          375                                                                 
                                                                                    384          362                                                    
                                                                                                 362          362                                       
                                                                                                              362          362                          
                                                                                                                           362          362             
                                                                                                                                        362          362
                                                                                                                                                     362
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -377         -375         -362         -362         -362         -362         -362
                                                              ------------------------------------------------------------------------------------------
    Total Assessment funds (net)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -20  ...........                                                                 
                                                                                      9  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Office of Thrift Supervision                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Office of Thrift Supervision:                                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                      163          145          139          139          139          139          139
      Outlays.........................         O                       144          145          139          139          139          139          139
                                                              ------------------------------------------------------------------------------------------
    Office of Thrift Supervision                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       163                                                                              
                                                                       144          145                                                                 
                                                                                    145          139                                                    
                                                                                                 139          139                                       
                                                                                                              139          139                          
                                                                                                                           139          139             
                                                                                                                                        139          139
                                                                                                                                                     139
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -163         -145         -139         -139         -139         -139         -139
                                                              ------------------------------------------------------------------------------------------
    Total Office of Thrift Supervision                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -19  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================

[[Page 500]]

                                                                                                                                                        
                                                               Interest on the Public Debt                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Interest on the public debt:                                                                                                                          
      Appropriation, permanent........    901                                                                                                           
                                               BA                                                                                                       
                                                                   343,955                                                                              
                                                                                356,740                                                                 
                                                                                             365,344                                                    
                                                                                               J 763      370,406                                       
                                                                                                          J 2,063      369,987                          
                                                                                                                       J 4,300      369,816             
                                                                                                                                    J 7,087      367,643
                                                                                                                                                 J 9,149
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                   343,955                                                                              
                                                                                356,740                                                                 
                                                                                             365,344                                                    
                                                                                               J 763      370,406                                       
                                                                                                          J 2,063      369,987                          
                                                                                                                       J 4,300      369,816             
                                                                                                                                    J 7,087      367,643
                                                                                                                                                 J 9,149
                                                              ------------------------------------------------------------------------------------------
    Total Interest on the public debt.         BA                                                                                                       
                                               O                   343,955                                                                              
                                                                   343,955      356,740                                                                 
                                                                                356,740      366,107                                                    
                                                                                             366,107      372,469                                       
                                                                                                          372,469      374,287                          
                                                                                                                       374,287      376,903             
                                                                                                                                    376,903      376,792
                                                                                                                                                 376,792
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                  382,655      398,105      409,303      416,720      419,396      423,328      424,724
                                               O                   381,537      396,080      406,748      414,916      418,255      421,435      422,644
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    809                                                                                                           
                                          908                                                                                                           
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                      -177                                                                              
                                                                    -8,282                                                                              
                                                                                   -184                                                                 
                                                                                 -5,804                                                                 
                                                                                   -157         -184                                                    
                                                                                              -5,550                                                    
                                                                                                             -184                                       
                                                                                                           -4,988                                       
                                                                                                                          -184                          
                                                                                                                        -4,519                          
                                                                                                                                       -184             
                                                                                                                                     -4,074             
                                                                                                                                                    -184
                                                                                                                                                  -3,610
                                                                                                                                                        
    Proprietary receipts from the                                                                                                                       
     public...........................    151                                                                                                           
                                          155                                                                                                           
                                          751                                                                                                           
                                          803                                                                                                           
                                                                                                                                                        
                                          809                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                               BA/O                    -13                                                                              
                                                                      -106                                                                              
                                                                        -2                                                                              
                                                                       -91                                                                              
                                                                                                                                                        
                                                                    -1,500                                                                              
                                                                    -4,536          -13                                                                 
                                                                                   -108                                                                 
                                                                                     -2                                                                 
                                                                                    -93                                                                 
                                                                                                                                                        
                                                                                 -1,000                                                                 
                                                                                 -5,901          -13                                                    
                                                                                                -110                                                    
                                                                                                  -2                                                    
                                                                                                 -94                                                    
                                                                                                 -15                                                    
                                                                                              -1,000                                                    
                                                                                              -7,273          -13                                       
                                                                                                             -112                                       
                                                                                                               -2                                       
                                                                                                              -95                                       
                                                                                                              -10                                       
                                                                                                           -1,000                                       
                                                                                                           -8,560          -13                          
                                                                                                                          -115                          
                                                                                                                            -2                          
                                                                                                                           -97                          
                                                                                                                            -5                          
                                                                                                                        -1,000                          
                                                                                                                        -9,848          -13             
                                                                                                                                       -117             
                                                                                                                                         -2             
                                                                                                                                        -98             
                                                                                                                                         -5             
                                                                                                                                     -1,000             
                                                                                                                                    -11,169          -13
                                                                                                                                                     -50
                                                                                                                                                      -2
                                                                                                                                                     -99
                                                                                                                                                      -5
                                                                                                                                                  -1,000
                                                                                                                                                 -12,549
    Offsetting governmental receipts..    751  BA/O                 -1,172       -1,261       -1,097       -1,130       -1,165       -1,199       -1,235
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                   366,776                                                                              
                                                                   365,658      383,582                                                                 
                                                                                381,557      393,965                                                    
                                                                                             391,410      400,626                                       
                                                                                                          398,822      402,448                          
                                                                                                                       401,307      405,467             
                                                                                                                                    403,574      405,977
                                                                                                                                                 403,897
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        6            6            6            6            6            6            6
                                               O                       -15           15            6            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    601                                                                                                           
                                          803                                                                                                           
                                          809  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                   -693                                                                              
                                                                      -304                                                                              
                                                                       -17         -709                                                                 
                                                                                   -304                                                                 
                                                                            ...........         -730                                                    
                                                                                                -305                                                    
                                                                                         ...........         -751                                       
                                                                                                             -306                                       
                                                                                                      ...........         -758                          
                                                                                                                          -307                          
                                                                                                                   ...........         -775             
                                                                                                                                       -308             
                                                                                                                                ...........         -788
                                                                                                                                                    -308
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Department of the Treasury..         BA                                                                                                       
                                               O                   365,768                                                                              
                                                                   364,629      382,575                                                                 
                                                                                380,559      392,936                                                    
                                                                                             390,381      399,575                                       
                                                                                                          397,771      401,389                          
                                                                                                                       400,248      404,390             
                                                                                                                                    402,497      404,887
                                                                                                                                                 402,807
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                             DEPARTMENT OF VETERANS AFFAIRS                                                             
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                             Veterans Health Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Medical care:                                                                                                                                         
      Appropriation, current..........    703                                                                                                           
                                               BA                                                                                                       
                                                                    16,543                                                                              
                                                                                 17,013                                                                 
                                                                                              16,959                                                    
                                                                                               J 591       16,959                                       
                                                                                                            J 670       16,959                          
                                                                                                                         J 749       16,959             
                                                                                                                                      J 825       16,959
                                                                                                                                                   J 903
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       74           75          146          171          196          221          246
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    16,114                                                                              
                                                                                 17,103                                                                 
                                                                                              16,848                                                    
                                                                                               J 591       17,093                                       
                                                                                                            J 670       17,157                          
                                                                                                                         J 749       17,180             
                                                                                                                                      J 825       17,205
                                                                                                                                                   J 903
                                                              ------------------------------------------------------------------------------------------
    Medical care (gross)..............         BA                                                                                                       
                                               O                    16,617                                                                              
                                                                    16,114       17,088                                                                 
                                                                                 17,103       17,696                                                    
                                                                                              17,439       17,800                                       
                                                                                                           17,763       17,904                          
                                                                                                                        17,906       18,005             
                                                                                                                                     18,005       18,108
                                                                                                                                                  18,108
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -66          -75         -146         -171         -196         -221         -246
                                                              ------------------------------------------------------------------------------------------
    Total Medical care (net)..........         BA                                                                                                       
                                               O                    16,551                                                                              
                                                                    16,048       17,013                                                                 
                                                                                 17,028       17,550                                                    
                                                                                              17,293       17,629                                       
                                                                                                           17,592       17,708                          
                                                                                                                        17,710       17,784             
                                                                                                                                     17,784       17,862
                                                                                                                                                  17,862
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 501]]

  Medical and prosthetic research:                                                                                                                      
      Appropriation, current..........    703  BA                      257          262          234          234          234          234          234
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       51           45           46           35           35           35           35
      Outlays.........................         O                       283          305          288          270          269          269          269
                                                              ------------------------------------------------------------------------------------------
    Medical and prosthetic research                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       308                                                                              
                                                                       283          307                                                                 
                                                                                    305          280                                                    
                                                                                                 288          269                                       
                                                                                                              270          269                          
                                                                                                                           269          269             
                                                                                                                                        269          269
                                                                                                                                                     269
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -51          -45          -46          -35          -35          -35          -35
                                                              ------------------------------------------------------------------------------------------
    Total Medical and prosthetic                                                                                                                        
     research (net)...................         BA                                                                                                       
                                               O                       257                                                                              
                                                                       232          262                                                                 
                                                                                    260          234                                                    
                                                                                                 242          234                                       
                                                                                                              235          234                          
                                                                                                                           234          234             
                                                                                                                                        234          234
                                                                                                                                                     234
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Medical administration and miscellaneous operating expenses:                                                                                          
      Appropriation, current..........    703  BA                       63           61           60           60           60           60           60
      Outlays.........................         O                        57           68           60           60           60           60           60
                                                                                                                                                        
  Health professional scholarship program:                                                                                                              
      Outlays.........................    703  O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Medical care cost recovery fund:                                                                                                                      
      Appropriation, permanent........    703                                                                                                           
                                               BA                                                                                                       
                                                                       126                                                                              
                                                                                    119                                                                 
                                                                                                 123                                                    
                                                                                              B -123          127                                       
                                                                                                           B -126          132                          
                                                                                                                        B -131          132             
                                                                                                                                     B -132          135
                                                                                                                                                  B -135
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       109                                                                              
                                                                                    119                                                                 
                                                                                                 123                                                    
                                                                                              B -123          126                                       
                                                                                                           B -126          131                          
                                                                                                                        B -131          132             
                                                                                                                                     B -132          135
                                                                                                                                                  B -135
                                                              ------------------------------------------------------------------------------------------
    Total Medical care cost recovery                                                                                                                    
     fund.............................         BA                                                                                                       
                                               O                       126                                                                              
                                                                       109          119                                                                 
                                                                                    119  ...........                                                    
                                                                                         ...........            1                                       
                                                                                                      ...........            1                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Medical facilities revolving fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    703  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            4            4            4            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Medical facilities revolving fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            2                                                                 
                                                                                      4            2                                                    
                                                                                                   4            2                                       
                                                                                                                4            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Medical facilities revolving                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                                   2  ...........                                       
                                                                                                                2  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Canteen service revolving fund:                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    705  BA                      204          225          226          228          230          232          235
      Outlays.........................         O                       204          225          226          228          230          232          235
                                                              ------------------------------------------------------------------------------------------
    Canteen service revolving fund                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                       204                                                                              
                                                                       204          225                                                                 
                                                                                    225          226                                                    
                                                                                                 226          228                                       
                                                                                                              228          230                          
                                                                                                                           230          232             
                                                                                                                                        232          235
                                                                                                                                                     235
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -204         -225         -226         -228         -230         -232         -235
                                                              ------------------------------------------------------------------------------------------
    Total Canteen service revolving                                                                                                                     
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special therapeutic and rehabilitation activities fund:                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    703  BA                       32           35           37           39           39           40           41
      Outlays.........................         O                        29           32           33           35           35           36           37
                                                              ------------------------------------------------------------------------------------------
    Special therapeutic and                                                                                                                             
     rehabilitation activities fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        32                                                                              
                                                                        29           35                                                                 
                                                                                     32           37                                                    
                                                                                                  33           39                                       
                                                                                                               35           39                          
                                                                                                                            35           40             
                                                                                                                                         36           41
                                                                                                                                                      37
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -32          -35          -37          -39          -39          -40          -41
                                                              ------------------------------------------------------------------------------------------
    Total Special therapeutic and                                                                                                                       
     rehabilitation activities fund                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -3  ...........                                                                 
                                                                                     -3  ...........                                                    
                                                                                                  -4  ...........                                       
                                                                                                               -4  ...........                          
                                                                                                                            -4  ...........             
                                                                                                                                         -4  ...........
                                                                                                                                                      -4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Medical center research organizations:                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    703  BA                       28           29           29           30           31           32           33
      Outlays.........................         O                        28           29           29           30           31           32           33
                                                              ------------------------------------------------------------------------------------------
    Medical center research                                                                                                                             
     organizations (gross)............         BA                                                                                                       
                                               O                        28                                                                              
                                                                        28           29                                                                 
                                                                                     29           29                                                    
                                                                                                  29           30                                       
                                                                                                               30           31                          
                                                                                                                            31           32             
                                                                                                                                         32           33
                                                                                                                                                      33
                                                              ------------------------------------------------------------------------------------------

[[Page 502]]

      Total, offsetting collections...                                 -28          -29          -29          -30          -31          -32          -33
                                                              ------------------------------------------------------------------------------------------
    Total Medical center research                                                                                                                       
     organizations (net)..............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  General post fund, national homes:                                                                                                                    
      Appropriation, permanent........    705  BA                       27           28           29           29           30           31           32
      Outlays.........................         O                        24           25           25           26           27           27           28
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Veterans                                                                                                                        
     Health Administration............         BA                                                                                                       
                                               O                    16,997                                                                              
                                                                    16,448       17,455                                                                 
                                                                                 17,474       17,844                                                    
                                                                                              17,593       17,924                                       
                                                                                                           17,885       18,003                          
                                                                                                                        18,000       18,078             
                                                                                                                                     18,074       18,156
                                                                                                                                                  18,152
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Veterans Health                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                        27                                                                              
                                                                        24           28                                                                 
                                                                                     25           29                                                    
                                                                                                  25           29                                       
                                                                                                               26           30                          
                                                                                                                            27           31             
                                                                                                                                         27           32
                                                                                                                                                      28
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Veterans Benefits Administration                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Compensation:                                                                                                                                         
      Appropriation, current..........    701                                                                                                           
                                                                                                                                                        
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                                                                                                        
                                                                    15,415                                                                              
                                                                                                                                                        
                                                                                                                                                        
                                                                                 15,410                                                                 
                                                                                  A 753                                                                 
                                                                                                                                                        
                                                                                              16,438                                                    
                                                                                                                                                        
                                                                                               B -17                                                    
                                                                                               J 331       16,577                                       
                                                                                                                                                        
                                                                                                            B -38                                       
                                                                                                            J 740       16,662                          
                                                                                                                                                        
                                                                                                                         B -60                          
                                                                                                                       J 1,162       16,746             
                                                                                                                                                        
                                                                                                                                      B -76             
                                                                                                                                    J 1,595       16,830
                                                                                                                                                        
                                                                                                                                                   B -95
                                                                                                                                                 J 2,042
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                    14,222                                                                              
                                                                                                                                                        
                                                                                                                                                        
                                                                                 15,407                                                                 
                                                                                  A 753                                                                 
                                                                                                                                                        
                                                                                              16,436                                                    
                                                                                                                                                        
                                                                                               B -17                                                    
                                                                                               J 298       16,566                                       
                                                                                                                                                        
                                                                                                            B -38                                       
                                                                                                            J 773       17,899                          
                                                                                                                                                        
                                                                                                                         B -60                          
                                                                                                                       J 1,162       15,439             
                                                                                                                                                        
                                                                                                                                      B -76             
                                                                                                                                    J 1,524       16,816
                                                                                                                                                        
                                                                                                                                                   B -95
                                                                                                                                                 J 2,005
                                                              ------------------------------------------------------------------------------------------
    Total Compensation................         BA                                                                                                       
                                               O                    15,415                                                                              
                                                                    14,222       16,163                                                                 
                                                                                 16,160       16,752                                                    
                                                                                              16,717       17,279                                       
                                                                                                           17,301       17,764                          
                                                                                                                        19,001       18,265             
                                                                                                                                     16,887       18,777
                                                                                                                                                  18,726
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Pensions:                                                                                                                                             
      Appropriation, current..........    701                                                                                                           
                                               BA                                                                                                       
                                                                     3,074                                                                              
                                                                                  3,144                                                                 
                                                                                               3,178                                                    
                                                                                                            3,714                                       
                                                                                                           B -516        3,765                          
                                                                                                                        B -539        3,823             
                                                                                                                                     B -566        3,876
                                                                                                                                                  B -592
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1            6            6            6            6            6
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,834                                                                              
                                                                                  3,141                                                                 
                                                                                               3,183                                                    
                                                                                                            3,712                                       
                                                                                                           B -516        4,026                          
                                                                                                                        B -539        3,521             
                                                                                                                                     B -566        3,872
                                                                                                                                                  B -592
                                                              ------------------------------------------------------------------------------------------
    Pensions (gross)..................         BA                                                                                                       
                                               O                     3,074                                                                              
                                                                     2,834        3,145                                                                 
                                                                                  3,141        3,184                                                    
                                                                                               3,183        3,204                                       
                                                                                                            3,196        3,232                          
                                                                                                                         3,487        3,263             
                                                                                                                                      2,955        3,290
                                                                                                                                                   3,280
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Pensions (net)..............         BA                                                                                                       
                                               O                     3,074                                                                              
                                                                     2,834        3,144                                                                 
                                                                                  3,140        3,178                                                    
                                                                                               3,177        3,198                                       
                                                                                                            3,190        3,226                          
                                                                                                                         3,481        3,257             
                                                                                                                                      2,949        3,284
                                                                                                                                                   3,274
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Burial benefits and miscellaneous assistance:                                                                                                         
      Appropriation, current..........    701  BA                      114          117          119          121          124          127          130
      Outlays.........................         O                       114          117          119          121          124          127          130
                                                                                                                                                        
  Readjustment benefits:                                                                                                                                
      Appropriation, current..........    702  BA                    1,155        1,377        1,366        1,465        1,469        1,514        1,530
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      183          184          180          179          182          187          192
      Outlays.........................         O                     1,396        1,526        1,589        1,641        1,651        1,699        1,721
                                                              ------------------------------------------------------------------------------------------
    Readjustment benefits (gross).....         BA                                                                                                       
                                               O                     1,338                                                                              
                                                                     1,396        1,561                                                                 
                                                                                  1,526        1,546                                                    
                                                                                               1,589        1,644                                       
                                                                                                            1,641        1,651                          
                                                                                                                         1,651        1,701             
                                                                                                                                      1,699        1,722
                                                                                                                                                   1,721
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -183         -184         -180         -179         -182         -187         -192
                                                              ------------------------------------------------------------------------------------------
    Total Readjustment benefits (net).         BA                                                                                                       
                                               O                     1,155                                                                              
                                                                     1,213        1,377                                                                 
                                                                                  1,342        1,366                                                    
                                                                                               1,409        1,465                                       
                                                                                                            1,462        1,469                          
                                                                                                                         1,469        1,514             
                                                                                                                                      1,512        1,530
                                                                                                                                                   1,529
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reinstated entitlement program for survivors under Public Law 97-377:                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                       22           20           19           18           17           16           15
      Outlays.........................         O                        20           20           19           18           17           16           15
                                                              ------------------------------------------------------------------------------------------
    Reinstated entitlement program for                                                                                                                  
     survivors under Public Law 97-377                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        22                                                                              
                                                                        20           20                                                                 
                                                                                     20           19                                                    
                                                                                                  19           18                                       
                                                                                                               18           17                          
                                                                                                                            17           16             
                                                                                                                                         16           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------

[[Page 503]]

      Total, offsetting collections...                                 -22          -20          -19          -18          -17          -16          -15
                                                              ------------------------------------------------------------------------------------------
    Total Reinstated entitlement                                                                                                                        
     program for survivors under                                                                                                                        
     Public Law 97-377 (net)..........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -2  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Veterans insurance and indemnities:                                                                                                                   
      Appropriation, current..........    701  BA                       43           39           51           50           50           50           50
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        45           41           53           52           50           50           50
                                                              ------------------------------------------------------------------------------------------
    Veterans insurance and indemnities                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        45                                                                              
                                                                        45           41                                                                 
                                                                                     41           53                                                    
                                                                                                  53           52                                       
                                                                                                               52           52                          
                                                                                                                            50           52             
                                                                                                                                         50           52
                                                                                                                                                      50
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Veterans insurance and                                                                                                                        
     indemnities (net)................         BA                                                                                                       
                                               O                        43                                                                              
                                                                        43           39                                                                 
                                                                                     39           51                                                    
                                                                                                  51           50                                       
                                                                                                               50           50                          
                                                                                                                            48           50             
                                                                                                                                         48           50
                                                                                                                                                      48
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Service-disabled veterans insurance fund:                                                                                                             
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                       69           66           77           75           75           76           75
      Outlays.........................         O                        66           71           74           75           75           76           75
                                                              ------------------------------------------------------------------------------------------
    Service-disabled veterans                                                                                                                           
     insurance fund (gross)...........         BA                                                                                                       
                                               O                        69                                                                              
                                                                        66           66                                                                 
                                                                                     71           77                                                    
                                                                                                  74           75                                       
                                                                                                               75           75                          
                                                                                                                            75           76             
                                                                                                                                         76           75
                                                                                                                                                      75
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -69          -66          -77          -75          -75          -76          -75
                                                              ------------------------------------------------------------------------------------------
    Total Service-disabled veterans                                                                                                                     
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -3  ...........                                                                 
                                                                                      5  ...........                                                    
                                                                                                  -3  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Veterans reopened insurance fund:                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                       72           71           66           62           57           54           50
      Outlays.........................         O                        73           79           78           77  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Veterans reopened insurance fund                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        72                                                                              
                                                                        73           71                                                                 
                                                                                     79           66                                                    
                                                                                                  78           62                                       
                                                                                                               77           57                          
                                                                                                                   ...........           54             
                                                                                                                                ...........           50
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -72          -71          -66          -62          -57          -54          -50
                                                              ------------------------------------------------------------------------------------------
    Total Veterans reopened insurance                                                                                                                   
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                                      8  ...........                                                    
                                                                                                  12  ...........                                       
                                                                                                               15  ...........                          
                                                                                                                           -57  ...........             
                                                                                                                                        -54  ...........
                                                                                                                                                     -50
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Servicemembers' group life insurance fund:                                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                      467          504          492          490          489          489          489
      Outlays.........................         O                       476          510          492          490          489          489          489
                                                              ------------------------------------------------------------------------------------------
    Servicemembers' group life                                                                                                                          
     insurance fund (gross)...........         BA                                                                                                       
                                               O                       467                                                                              
                                                                       476          504                                                                 
                                                                                    510          492                                                    
                                                                                                 492          490                                       
                                                                                                              490          489                          
                                                                                                                           489          489             
                                                                                                                                        489          489
                                                                                                                                                     489
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -467         -504         -492         -490         -489         -489         -489
                                                              ------------------------------------------------------------------------------------------
    Total Servicemembers' group life                                                                                                                    
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         9  ...........                                                                 
                                                                                      6  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Veterans housing benefit program fund program account:                                                                                                
      Appropriation, current..........    704                                                                                                           
                                               BA                                                                                                       
                                                                       118                                                                              
                                                                                    336                                                                 
                                                                                                 352                                                    
                                                                                               B -29          552                                       
                                                                                                           B -234          374                          
                                                                                                                        B -229          526             
                                                                                                                                     B -228          524
                                                                                                                                                  B -223
      Appropriation, permanent........         BA              ...........          168  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      802  ...........  ...........  ...........          163  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       920                                                                              
                                                                                    504                                                                 
                                                                                                 352                                                    
                                                                                               B -29          552                                       
                                                                                                           B -234          537                          
                                                                                                                        B -229          526             
                                                                                                                                     B -228          524
                                                                                                                                                  B -223
                                                              ------------------------------------------------------------------------------------------
    Veterans housing benefit program                                                                                                                    
     fund program account (gross).....         BA                                                                                                       
                                               O                       920                                                                              
                                                                       920          504                                                                 
                                                                                    504          323                                                    
                                                                                                 323          318                                       
                                                                                                              318          308                          
                                                                                                                           308          298             
                                                                                                                                        298          301
                                                                                                                                                     301
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -708  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Veterans housing benefit                                                                                                                      
     program fund program account                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                       212                                                                              
                                                                       212          504                                                                 
                                                                                    504          323                                                    
                                                                                                 323          318                                       
                                                                                                              318          308                          
                                                                                                                           308          298             
                                                                                                                                        298          301
                                                                                                                                                     301
                                                              ------------------------------------------------------------------------------------------

                                                                                                                                                        
[[Page 504]]

  Veterans Housing Benefit Program Fund Liquidating Account:                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    704                                                                                                           
                                               BA                                                                                                       
                                                                     1,204                                                                              
                                                                                  1,174                                                                 
                                                                                               1,078                                                    
                                                                                               B 170          902                                       
                                                                                                                           758                          
                                                                                                                                        635             
                                                                                                                                                     535
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,058                                                                              
                                                                                  1,099                                                                 
                                                                                                 952                                                    
                                                                                                B 43          812                                       
                                                                                                                           691                          
                                                                                                                                        586             
                                                                                                                                                     503
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Veterans Housing Benefit Program                                                                                                                    
     Fund Liquidating Account (gross).         BA                                                                                                       
                                               O                     1,204                                                                              
                                                                     1,058        1,174                                                                 
                                                                                  1,099        1,248                                                    
                                                                                                 995          902                                       
                                                                                                              812          758                          
                                                                                                                           691          635             
                                                                                                                                        586          535
                                                                                                                                                     503
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -1,204                                                                              
                                                                                 -1,174                                                                 
                                                                                              -1,078                                                    
                                                                                              B -170         -902                                       
                                                                                                                          -758                          
                                                                                                                                       -635             
                                                                                                                                                    -535
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Veterans Housing Benefit                                                                                                                      
     Program Fund Liquidating Account                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -146  ...........                                                                 
                                                                                    -75  ...........                                                    
                                                                                                -253  ...........                                       
                                                                                                              -90  ...........                          
                                                                                                                           -67  ...........             
                                                                                                                                        -49  ...........
                                                                                                                                                     -32
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous Veterans Programs loan fund program account:                                                                                            
      Appropriation, current..........    702  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         2            2            2            1            1            1            1
      Limitation on direct loan                                                                                                                         
       activity.......................                                 (8)         (15)         (17)         (20)          (2)          (2)          (2)
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Post-Vietnam era veterans education account:                                                                                                          
      Appropriation, permanent........    702  BA                       16           19           11            8            6            6            3
      Outlays.........................         O                        43           99           44           29           22           16           12
                                                                                                                                                        
  National Service Life Insurance fund:                                                                                                                 
      Appropriation, permanent........    701  BA                    1,288        1,230        1,182        1,113        1,045          987          929
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      589          564          545          527          510          491          470
      Outlays.........................         O                     1,829        1,887        1,849        1,846        1,832        1,799        1,763
                                                              ------------------------------------------------------------------------------------------
    National Service Life Insurance                                                                                                                     
     fund (gross).....................         BA                                                                                                       
                                               O                     1,877                                                                              
                                                                     1,829        1,794                                                                 
                                                                                  1,887        1,727                                                    
                                                                                               1,849        1,640                                       
                                                                                                            1,846        1,555                          
                                                                                                                         1,832        1,478             
                                                                                                                                      1,799        1,399
                                                                                                                                                   1,763
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -589         -564         -545         -527         -510         -491         -470
                                                              ------------------------------------------------------------------------------------------
    Total National Service Life                                                                                                                         
     Insurance fund (net).............         BA                                                                                                       
                                               O                     1,288                                                                              
                                                                     1,240        1,230                                                                 
                                                                                  1,323        1,182                                                    
                                                                                               1,304        1,113                                       
                                                                                                            1,319        1,045                          
                                                                                                                         1,322          987             
                                                                                                                                      1,308          929
                                                                                                                                                   1,293
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  United States government life insurance fund:                                                                                                         
      Appropriation, permanent........    701  BA                        7            7            6            6            5            5            4
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            1            1            1            1            1            1
      Outlays.........................         O                        17           15           14           11           10            9            9
                                                              ------------------------------------------------------------------------------------------
    United States government life                                                                                                                       
     insurance fund (gross)...........         BA                                                                                                       
                                               O                         9                                                                              
                                                                        17            8                                                                 
                                                                                     15            7                                                    
                                                                                                  14            7                                       
                                                                                                               11            6                          
                                                                                                                            10            6             
                                                                                                                                          9            5
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total United States government                                                                                                                      
     life insurance fund (net)........         BA                                                                                                       
                                               O                         7                                                                              
                                                                        15            7                                                                 
                                                                                     14            6                                                    
                                                                                                  13            6                                       
                                                                                                               10            5                          
                                                                                                                             9            5             
                                                                                                                                          8            4
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Veterans special life insurance fund:                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                      244          243          241          239          236          230          227
      Outlays.........................         O                       210          229          233          227          221          217          212
                                                              ------------------------------------------------------------------------------------------
    Veterans special life insurance                                                                                                                     
     fund (gross).....................         BA                                                                                                       
                                               O                       244                                                                              
                                                                       210          243                                                                 
                                                                                    229          241                                                    
                                                                                                 233          239                                       
                                                                                                              227          236                          
                                                                                                                           221          230             
                                                                                                                                        217          227
                                                                                                                                                     212
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -244         -243         -241         -239         -236         -230         -227
                                                              ------------------------------------------------------------------------------------------
    Total Veterans special life                                                                                                                         
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -34  ...........                                                                 
                                                                                    -14  ...........                                                    
                                                                                                  -8  ...........                                       
                                                                                                              -12  ...........                          
                                                                                                                           -15  ...........             
                                                                                                                                        -13  ...........
                                                                                                                                                     -15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Veterans                                                                                                                        
     Benefits Administration..........         BA                                                                                                       
                                               O                    20,014                                                                              
                                                                    18,499       21,345                                                                 
                                                                                 21,248       21,790                                                    
                                                                                              21,554       22,432                                       
                                                                                                           22,368       22,942                          
                                                                                                                        24,308       23,512             
                                                                                                                                     21,719       24,073
                                                                                                                                                  23,927
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Veterans                                                                                                                          
     Benefits Administration..........         BA                                                                                                       
                                               O                     1,311                                                                              
                                                                     1,264        1,256                                                                 
                                                                                  1,422        1,199                                                    
                                                                                               1,353        1,127                                       
                                                                                                            1,346        1,056                          
                                                                                                                         1,338          998             
                                                                                                                                      1,319          936
                                                                                                                                                   1,298
                                                              ==========================================================================================
                                                                                                                                                        
                                                                      Construction                                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Construction, major projects:                                                                                                                         
      Appropriation, current..........    703  BA                      136          219           80          101          101          101          101

[[Page 505]]

      Advance appropriation...........         BA              ...........  ...........           32  ...........  ...........  ...........  ...........
      Outlays.........................         O                       478          318          239          181          142          117          105
                                                              ------------------------------------------------------------------------------------------
    Total Construction, major projects         BA                                                                                                       
                                               O                       136                                                                              
                                                                       478          219                                                                 
                                                                                    318          112                                                    
                                                                                                 239          101                                       
                                                                                                              181          101                          
                                                                                                                           142          101             
                                                                                                                                        117          101
                                                                                                                                                     105
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction, minor projects:                                                                                                                         
      Appropriation, current..........    703  BA                      190          175          166          149          149          149          149
      Outlays.........................         O                       147          173          175          166          156          150          149
                                                                                                                                                        
  Grants for construction of State extended care facilities:                                                                                            
      Appropriation, current..........    703  BA                       47           47           41           37           37           37           37
      Outlays.........................         O                        57           44           47           45           44           39           37
                                                                                                                                                        
  Grants for the construction of State veterans cemeteries:                                                                                             
      Appropriation, current..........    705  BA                        1            1           10           10           11           11           11
      Outlays.........................         O                         2            3            2            5            8           10           11
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Parking garage revolving fund:                                                                                                                        
      Appropriation, current..........    703  BA              ...........           12  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            3            3            3            3            3            3
      Outlays.........................         O                        16           15           12           10            5            5            4
                                                              ------------------------------------------------------------------------------------------
    Parking garage revolving fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                                        16           15                                                                 
                                                                                     15            3                                                    
                                                                                                  12            3                                       
                                                                                                               10            3                          
                                                                                                                             5            3             
                                                                                                                                          5            3
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Parking garage revolving                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        14           12                                                                 
                                                                                     12  ...........                                                    
                                                                                                   9  ...........                                       
                                                                                                                7  ...........                          
                                                                                                                             2  ...........             
                                                                                                                                          2  ...........
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Construction..         BA                                                                                                       
                                               O                       374                                                                              
                                                                       698          454                                                                 
                                                                                    550          329                                                    
                                                                                                 472          297                                       
                                                                                                              404          298                          
                                                                                                                           352          298             
                                                                                                                                        318          298
                                                                                                                                                     303
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Departmental Administration                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  General operating expenses:                                                                                                                           
      Appropriation, current..........    705  BA                      847          828          847          853          853          838          836
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      244          271          313          306          277          275          277
      Outlays.........................         O                     1,105        1,144        1,158        1,159        1,130        1,115        1,113
                                                              ------------------------------------------------------------------------------------------
    General operating expenses (gross)         BA                                                                                                       
                                               O                     1,091                                                                              
                                                                     1,105        1,099                                                                 
                                                                                  1,144        1,160                                                    
                                                                                               1,158        1,159                                       
                                                                                                            1,159        1,130                          
                                                                                                                         1,130        1,113             
                                                                                                                                      1,115        1,113
                                                                                                                                                   1,113
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -244         -271         -313         -306         -277         -275         -277
                                                              ------------------------------------------------------------------------------------------
    Total General operating expenses                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                       847                                                                              
                                                                       861          828                                                                 
                                                                                    873          847                                                    
                                                                                                 845          853                                       
                                                                                                              853          853                          
                                                                                                                           853          838             
                                                                                                                                        840          836
                                                                                                                                                     836
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    705  BA                       31           31           31           31           31           31           31
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                        30           35           32           32           32           32           32
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        32                                                                              
                                                                        30           32                                                                 
                                                                                     35           32                                                    
                                                                                                  32           32                                       
                                                                                                               32           32                          
                                                                                                                            32           32             
                                                                                                                                         32           32
                                                                                                                                                      32
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        31                                                                              
                                                                        29           31                                                                 
                                                                                     34           31                                                    
                                                                                                  31           32                                       
                                                                                                               32           32                          
                                                                                                                            32           32             
                                                                                                                                         32           32
                                                                                                                                                      32
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National cemetery system:                                                                                                                             
      Appropriation, current..........    705  BA                       73           77           84           84           85           88           91
      Outlays.........................         O                        71           76           84           84           85           88           91
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Supply fund:                                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    705  BA                      513          583          607          743          818          859          901

[[Page 506]]

      Outlays.........................         O                       474          583          610          743          818          859          901
                                                              ------------------------------------------------------------------------------------------
    Supply fund (gross)...............         BA                                                                                                       
                                               O                       513                                                                              
                                                                       474          583                                                                 
                                                                                    583          607                                                    
                                                                                                 610          743                                       
                                                                                                              743          818                          
                                                                                                                           818          859             
                                                                                                                                        859          901
                                                                                                                                                     901
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -25  ...........            3  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -488         -583         -610         -743         -818         -859         -901
                                                              ------------------------------------------------------------------------------------------
    Total Supply fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -14  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Franchise fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    705  BA              ...........           50           64           66           68           70           72
      Outlays.........................         O               ...........           50           64           66           68           70           72
                                                              ------------------------------------------------------------------------------------------
    Franchise fund (gross)............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           50                                                                 
                                                                                     50           64                                                    
                                                                                                  64           66                                       
                                                                                                               66           68                          
                                                                                                                            68           70             
                                                                                                                                         70           72
                                                                                                                                                      72
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -50          -64          -66          -68          -70          -72
                                                              ------------------------------------------------------------------------------------------
    Total Franchise fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Administration...................         BA                                                                                                       
                                               O                       951                                                                              
                                                                       947          936                                                                 
                                                                                    983          962                                                    
                                                                                                 960          969                                       
                                                                                                              969          970                          
                                                                                                                           970          958             
                                                                                                                                        960          959
                                                                                                                                                     959
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   38,336       40,190       40,925       41,622       42,213       42,846       43,486
                                               O                    36,592       40,255       40,579       41,626       43,630       41,071       43,341
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    702                                                                                                           
                                          703                                                                                                           
                                                                                                                                                        
                                                                                                                                                        
                                          704  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                                                                                                                                        
                                               BA/O                   -148                                                                              
                                                                      -558                                                                              
                                                                                                                                                        
                                                                                                                                                        
                                                               ...........         -326                                                                 
                                                                                   -534                                                                 
                                                                                                                                                        
                                                                                                                                                        
                                                                                   -946         -247                                                    
                                                                                                -591                                                    
                                                                                                 591                                                    
                                                                                                -591                                                    
                                                                                         ...........         -251                                       
                                                                                                             -435                                       
                                                                                                              435                                       
                                                                                                             -670                                       
                                                                                                      ...........         -250                          
                                                                                                                          -487                          
                                                                                                                           487                          
                                                                                                                          -749                          
                                                                                                                   ...........         -260             
                                                                                                                                       -536             
                                                                                                                                        535             
                                                                                                                                       -825             
                                                                                                                                ...........         -259
                                                                                                                                                    -587
                                                                                                                                                     587
                                                                                                                                                    -903
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    37,630                                                                              
                                                                    35,886       38,384                                                                 
                                                                                 38,449       40,087                                                    
                                                                                              39,741       40,701                                       
                                                                                                           40,705       41,214                          
                                                                                                                        42,631       41,760             
                                                                                                                                     39,985       42,324
                                                                                                                                                  42,179
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                    1,338        1,284        1,228        1,156        1,086        1,029          968
                                               O                     1,288        1,447        1,378        1,372        1,365        1,346        1,326
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    701                                                                                                           
                                          702  BA/O                                                                                                     
                                               BA/O                   -236                                                                              
                                                                        -4         -256                                                                 
                                                                                     -4         -216                                                    
                                                                                         ...........         -205                                       
                                                                                                      ...........         -191                          
                                                                                                                   ...........         -176             
                                                                                                                                ...........         -161
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                     1,098                                                                              
                                                                     1,048        1,024                                                                 
                                                                                  1,187        1,012                                                    
                                                                                               1,162          951                                       
                                                                                                            1,167          895                          
                                                                                                                         1,174          853             
                                                                                                                                      1,170          807
                                                                                                                                                   1,165
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    701                                                                                                           
                                          702  BA/O                                                                                                     
                                               BA/O                     -2                                                                              
                                                                       -12           -2                                                                 
                                                                                    -15           -2                                                    
                                                                                                 -11           -2                                       
                                                                                                               -8           -2                          
                                                                                                                            -6           -2             
                                                                                                                                         -6           -2
                                                                                                                                                      -3
                                                              ------------------------------------------------------------------------------------------
    Total Department of Veterans                                                                                                                        
     Affairs..........................         BA                                                                                                       
                                               O                    38,714                                                                              
                                                                    36,920       39,391                                                                 
                                                                                 39,619       41,086                                                    
                                                                                              40,890       41,642                                       
                                                                                                           41,862       42,101                          
                                                                                                                        43,797       42,605             
                                                                                                                                     41,147       43,126
                                                                                                                                                  43,339
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                             ENVIRONMENTAL PROTECTION AGENCY                                                            
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Program and research operations:                                                                                                                      
      Outlays.........................    304  O                        41           14  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    304  BA                       29           29           29           29           30           31           32
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       12           12           11           17           17           17           17

[[Page 507]]

      Outlays.........................         O                        39           41           40           46           47           48           49
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        39           41                                                                 
                                                                                     41           40                                                    
                                                                                                  40           46                                       
                                                                                                               46           47                          
                                                                                                                            47           48             
                                                                                                                                         48           49
                                                                                                                                                      49
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -12          -11          -17          -17          -17          -17
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        29                                                                              
                                                                        27           29                                                                 
                                                                                     29           29                                                    
                                                                                                  29           29                                       
                                                                                                               29           30                          
                                                                                                                            30           31             
                                                                                                                                         31           32
                                                                                                                                                      32
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Science and technology:                                                                                                                               
      Appropriation, current..........    304  BA                      525          552          614          633          652          671          692
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       15          120          125           85           85           85           85
      Outlays.........................         O                       460          678          690          697          725          744          764
                                                              ------------------------------------------------------------------------------------------
    Science and technology (gross)....         BA                                                                                                       
                                               O                       540                                                                              
                                                                       460          672                                                                 
                                                                                    678          739                                                    
                                                                                                 690          718                                       
                                                                                                              697          737                          
                                                                                                                           725          756             
                                                                                                                                        744          777
                                                                                                                                                     764
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -23         -120         -125          -85          -85          -85          -85
                                                              ------------------------------------------------------------------------------------------
    Total Science and technology (net)         BA                                                                                                       
                                               O                       525                                                                              
                                                                       437          552                                                                 
                                                                                    558          614                                                    
                                                                                                 565          633                                       
                                                                                                              612          652                          
                                                                                                                           640          671             
                                                                                                                                        659          692
                                                                                                                                                     679
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Environmental Programs and Management:                                                                                                                
      Appropriation, current..........    304  BA                    1,676        1,752        1,888        1,986        2,042        2,064        2,124
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       21           80           80           80           80           80           80
      Outlays.........................         O                     1,709        1,879        1,953        2,015        2,088        2,139        2,183
                                                              ------------------------------------------------------------------------------------------
    Environmental Programs and                                                                                                                          
     Management (gross)...............         BA                                                                                                       
                                               O                     1,697                                                                              
                                                                     1,709        1,832                                                                 
                                                                                  1,879        1,968                                                    
                                                                                               1,953        2,066                                       
                                                                                                            2,015        2,122                          
                                                                                                                         2,088        2,144             
                                                                                                                                      2,139        2,204
                                                                                                                                                   2,183
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -21          -80          -80          -80          -80          -80          -80
                                                              ------------------------------------------------------------------------------------------
    Total Environmental Programs and                                                                                                                    
     Management (net).................         BA                                                                                                       
                                               O                     1,676                                                                              
                                                                     1,688        1,752                                                                 
                                                                                  1,799        1,888                                                    
                                                                                               1,873        1,986                                       
                                                                                                            1,935        2,042                          
                                                                                                                         2,008        2,064             
                                                                                                                                      2,059        2,124
                                                                                                                                                   2,103
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buildings and facilities:                                                                                                                             
      Appropriation, current..........    304  BA                      110           87          141           21           21           22           23
      Outlays.........................         O                        27          125          122           72           75           46           22
                                                                                                                                                        
  State and Tribal Assistance Grants:                                                                                                                   
      Appropriation, current..........    304  BA                    2,813        2,910        2,793        2,890        2,861        2,885        2,908
      Outlays.........................         O                     2,573        2,500        2,522        2,655        2,821        2,985        2,863
                                                                                                                                                        
  Payment to the hazardous substance superfund:                                                                                                         
      Appropriation, current..........    304  BA                      250          250          250          250          250          250          250
      Outlays.........................         O                       250          250          250          250          250          250          250
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund for certification and other services:                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    304  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            2            1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Revolving fund for certification                                                                                                                    
     and other services (gross).......         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund for                                                                                                                            
     certification and other services                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reregistration and expedited processing revolving fund:                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    304  BA                       15           16           18           19           19           17            3
      Outlays.........................         O                        15           16           18           19           19           17            3
                                                              ------------------------------------------------------------------------------------------
    Reregistration and expedited                                                                                                                        
     processing revolving fund (gross)         BA                                                                                                       
                                               O                        15                                                                              
                                                                        15           16                                                                 
                                                                                     16           18                                                    
                                                                                                  18           19                                       
                                                                                                               19           19                          
                                                                                                                            19           17             
                                                                                                                                         17            3
                                                                                                                                                       3
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -15          -16          -18          -19          -19          -17           -3
                                                              ------------------------------------------------------------------------------------------
    Total Reregistration and expedited                                                                                                                  
     processing revolving fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Abatement, control, and compliance direct loan liquidating account:                                                                                   
      Outlays.........................    304  O               ...........            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        

[[Page 508]]

Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    304  BA              ...........           98          101          104          107          110          113
      Outlays.........................         O               ...........           98          101          104          107          110          113
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           98                                                                 
                                                                                     98          101                                                    
                                                                                                 101          104                                       
                                                                                                              104          107                          
                                                                                                                           107          110             
                                                                                                                                        110          113
                                                                                                                                                     113
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -98         -101         -104         -107         -110         -113
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Abatement, control, and compliance loan program account:                                                                                              
      Outlays.........................    304  O                         4            2            1  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Hazardous substance superfund:                                                                                                                        
      Appropriation, current..........    304  BA                    1,311        1,394        2,094        2,094        1,444        1,394        1,394
      Appropriation, permanent........         BA                                              B 200        B 200        B 200        B 200        B 200
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      267          230          230          230          230          230          230
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,683                                                                              
                                                                                  1,606                                                                 
                                                                                               1,781                                                    
                                                                                               B 142        1,981                                       
                                                                                                            B 162        1,920                          
                                                                                                                         B 184        1,781             
                                                                                                                                      B 192        1,728
                                                                                                                                                   B 200
                                                              ------------------------------------------------------------------------------------------
    Hazardous substance superfund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     1,578                                                                              
                                                                     1,683        1,624                                                                 
                                                                                  1,606        2,524                                                    
                                                                                               1,923        2,524                                       
                                                                                                            2,143        1,874                          
                                                                                                                         2,104        1,824             
                                                                                                                                      1,973        1,824
                                                                                                                                                   1,928
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -267         -230         -230         -230         -230         -230         -230
                                                              ------------------------------------------------------------------------------------------
    Total Hazardous substance                                                                                                                           
     superfund (net)..................         BA                                                                                                       
                                               O                     1,311                                                                              
                                                                     1,416        1,394                                                                 
                                                                                  1,376        2,294                                                    
                                                                                               1,693        2,294                                       
                                                                                                            1,913        1,644                          
                                                                                                                         1,874        1,594             
                                                                                                                                      1,743        1,594
                                                                                                                                                   1,698
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Leaking underground storage tank trust fund:                                                                                                          
      Appropriation, current..........    304  BA                       46           60           71           71           71           71           71
      Outlays.........................         O                        68           58           65           69           69           71           71
      Limitation on administrative                                                                                                                      
       expenses.......................                                 (7)          (7)  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Payment from the leaking underground storage tank trust fund:                                                                                         
      Appropriation, current..........    304  BA                                               J 53         J 55         J 57         J 58         J 60
      Outlays.........................         O                                                J 53         J 55         J 57         J 58         J 60
                                                                                                                                                        
  Oil spill response:                                                                                                                                   
      Appropriation, current..........    304  BA                       15           15           15           15           16           16           17
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8           20           20           20           20           20           20
      Outlays.........................         O                        22           36           36           36           35           36           36
                                                              ------------------------------------------------------------------------------------------
    Oil spill response (gross)........         BA                                                                                                       
                                               O                        23                                                                              
                                                                        22           35                                                                 
                                                                                     36           35                                                    
                                                                                                  36           35                                       
                                                                                                               36           36                          
                                                                                                                            35           36             
                                                                                                                                         36           37
                                                                                                                                                      36
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                         ...........          -20          -20          -20          -20          -20          -20
                                                              ------------------------------------------------------------------------------------------
    Total Oil spill response (net)....         BA                                                                                                       
                                               O                        15                                                                              
                                                                        22           15                                                                 
                                                                                     16           15                                                    
                                                                                                  16           15                                       
                                                                                                               16           16                          
                                                                                                                            15           16             
                                                                                                                                         16           17
                                                                                                                                                      16
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    5,403        5,580        5,715        5,809        5,856        5,923        6,029
                                               O                     5,047        5,281        5,363        5,553        5,824        6,030        5,949
  Deductions for offsetting receipts:                                                                                                                   
    Offsetting governmental receipts..    304  BA/O                     -8           -9          -11          -11          -11          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     5,395                                                                              
                                                                     5,039        5,571                                                                 
                                                                                  5,272        5,704                                                    
                                                                                               5,352        5,798                                       
                                                                                                            5,542        5,845                          
                                                                                                                         5,813        5,911             
                                                                                                                                      6,018        6,017
                                                                                                                                                   5,937
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                    1,372        1,469        2,433        2,435        1,788        1,739        1,742
                                               O                     1,506        1,450        1,827        2,053        2,015        1,888        1,845
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    304  BA/O                   -249         -200         -175         -150         -150         -150         -150
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                     1,123                                                                              
                                                                     1,257        1,269                                                                 
                                                                                  1,250        2,258                                                    
                                                                                               1,652        2,285                                       
                                                                                                            1,903        1,638                          
                                                                                                                         1,865        1,589             
                                                                                                                                      1,738        1,592
                                                                                                                                                   1,695
                                                              ------------------------------------------------------------------------------------------

[[Page 509]]

Interfund transactions................    304                                                                                                           
                                               BA/O                                                                                                     
                                                                      -250                                                                              
                                                                                   -250                                                                 
                                                                                                -250                                                    
                                                                                                 -53         -250                                       
                                                                                                              -55         -250                          
                                                                                                                           -57         -250             
                                                                                                                                        -58         -250
                                                                                                                                                     -60
                                                              ------------------------------------------------------------------------------------------
    Total Environmental Protection                                                                                                                      
     Agency...........................         BA                                                                                                       
                                               O                     6,268                                                                              
                                                                     6,046        6,590                                                                 
                                                                                  6,272        7,659                                                    
                                                                                               6,701        7,778                                       
                                                                                                            7,140        7,176                          
                                                                                                                         7,371        7,192             
                                                                                                                                      7,448        7,299
                                                                                                                                                   7,322
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                             GENERAL SERVICES ADMINISTRATION                                                            
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                Real Property Activities                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Real property relocation:                                                                                                                             
      Outlays.........................    804  O                         1            8            4  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Pennsylvania avenue activities:                                                                                                                       
      Appropriation, current..........    451  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                       107          188           88            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Pennsylvania avenue activities                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                         1                                                                              
                                                                       107            1                                                                 
                                                                                    188            1                                                    
                                                                                                  88            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Pennsylvania avenue                                                                                                                           
     activities (net).................         BA                                                                                                       
                                               O                         1                                                                              
                                                                       107  ...........                                                                 
                                                                                    187  ...........                                                    
                                                                                                  87  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Disposal of surplus real and related personal property:                                                                                               
      Appropriation, permanent........    804  BA                        1            3            3            3            3            3            3
      Outlays.........................         O                         1            3            3            3            3            3            3
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Land acquisition and development fund:                                                                                                                
      Appropriation, permanent........    451  BA                                 J 157                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                         1                                                                              
                                                                            ...........                                                                 
                                                                                  J 157  ...........                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Land acquisition and development                                                                                                                    
     fund (gross).....................         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1          157                                                                 
                                                                                    157  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Land acquisition and                                                                                                                          
     development fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........          157                                                                 
                                                                                    157  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Federal buildings fund:                                                                                                                               
      Appropriation, current..........    804  BA                       28          393           84  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    5,257        5,354        5,490        5,565        5,662        5,767        5,883
      Outlays.........................         O                     6,627        6,055        5,753        5,708        5,732        5,767        5,883
      Limitation on program level                                                                                                                       
       (obligations)..................                             (5,115)      (5,511)      (4,184)  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Federal buildings fund (gross)....         BA                                                                                                       
                                               O                     5,285                                                                              
                                                                     6,627        5,747                                                                 
                                                                                  6,055        5,574                                                    
                                                                                               5,753        5,565                                       
                                                                                                            5,708        5,662                          
                                                                                                                         5,732        5,767             
                                                                                                                                      5,767        5,883
                                                                                                                                                   5,883
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                    1,020  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -6,237       -5,354       -5,490       -5,565       -5,662       -5,767       -5,883
                                                              ------------------------------------------------------------------------------------------
    Total Federal buildings fund (net)         BA                                                                                                       
                                               O                        68                                                                              
                                                                       390          393                                                                 
                                                                                    701           84                                                    
                                                                                                 263  ...........                                       
                                                                                                              143  ...........                          
                                                                                                                            70  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Real Property                                                                                                                   
     Activities.......................         BA                                                                                                       
                                               O                        70                                                                              
                                                                       499          553                                                                 
                                                                                  1,056           87                                                    
                                                                                                 357            3                                       
                                                                                                              146            3                          
                                                                                                                            73            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 510]]

                                                            Supply and Technology Activities                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Expenses of transportation audit contracts and contract administration:                                                                               
      Appropriation, permanent........    804  BA                       14           15           11           10            8            8            8
      Outlays.........................         O                        11           15           11           10            8            8            8
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  General supply fund:                                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    804  BA                    3,186        3,090        3,212        3,299        3,388        3,479        3,573
      Outlays.........................         O                     3,152        3,090        3,212        3,299        3,388        3,479        3,573
                                                              ------------------------------------------------------------------------------------------
    General supply fund (gross).......         BA                                                                                                       
                                               O                     3,186                                                                              
                                                                     3,152        3,090                                                                 
                                                                                  3,090        3,212                                                    
                                                                                               3,212        3,299                                       
                                                                                                            3,299        3,388                          
                                                                                                                         3,388        3,479             
                                                                                                                                      3,479        3,573
                                                                                                                                                   3,573
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -3,182       -3,090       -3,212       -3,299       -3,388       -3,479       -3,573
                                                              ------------------------------------------------------------------------------------------
    Total General supply fund (net)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -30  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Information technology fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    804  BA                    2,280        2,643        2,915        2,888        3,044        3,171        3,261
      Outlays.........................         O                     1,912        2,680        2,948        2,928        3,057        3,171        3,261
                                                              ------------------------------------------------------------------------------------------
    Information technology fund                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                     2,280                                                                              
                                                                     1,912        2,643                                                                 
                                                                                  2,680        2,915                                                    
                                                                                               2,948        2,888                                       
                                                                                                            2,928        3,044                          
                                                                                                                         3,057        3,171             
                                                                                                                                      3,171        3,261
                                                                                                                                                   3,261
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -513  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -1,767       -2,643       -2,915       -2,888       -3,044       -3,171       -3,261
                                                              ------------------------------------------------------------------------------------------
    Total Information technology fund                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       145  ...........                                                                 
                                                                                     37  ...........                                                    
                                                                                                  33  ...........                                       
                                                                                                               40  ...........                          
                                                                                                                            13  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Supply and                                                                                                                      
     Technology Activities............         BA                                                                                                       
                                               O                        14                                                                              
                                                                       126           15                                                                 
                                                                                     52           11                                                    
                                                                                                  44           10                                       
                                                                                                               50            8                          
                                                                                                                            21            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   General Activities                                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Policy and operations:                                                                                                                                
      Appropriation, current..........    804  BA                      119          118          104          105          105          105          105
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      128           12           13           11           11           11           11
      Outlays.........................         O                       224          130          117          116          116          116          116
                                                              ------------------------------------------------------------------------------------------
    Policy and operations (gross).....         BA                                                                                                       
                                               O                       247                                                                              
                                                                       224          130                                                                 
                                                                                    130          117                                                    
                                                                                                 117          116                                       
                                                                                                              116          116                          
                                                                                                                           116          116             
                                                                                                                                        116          116
                                                                                                                                                     116
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -6  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -122          -12          -13          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total Policy and operations (net).         BA                                                                                                       
                                               O                       119                                                                              
                                                                       102          118                                                                 
                                                                                    118          104                                                    
                                                                                                 104          105                                       
                                                                                                              105          105                          
                                                                                                                           105          105             
                                                                                                                                        105          105
                                                                                                                                                     105
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    804  BA                       33           34           34           32           32           32           32
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        34           34           33           31           31           31           31
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        34                                                                              
                                                                        34           34                                                                 
                                                                                     34           34                                                    
                                                                                                  33           32                                       
                                                                                                               31           32                          
                                                                                                                            31           32             
                                                                                                                                         31           32
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        33                                                                              
                                                                        33           34                                                                 
                                                                                     34           34                                                    
                                                                                                  33           32                                       
                                                                                                               31           32                          
                                                                                                                            31           32             
                                                                                                                                         31           32
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Allowances and office staff for former Presidents:                                                                                                    
      Appropriation, current..........    802  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                                                                                                                        
  Expenses, presidential transition:                                                                                                                    
      Appropriation, current..........    802  BA              ...........            6  ...........  ...........  ...........            6  ...........
      Outlays.........................         O               ...........  ...........  ...........  ...........  ...........            6  ...........
                                                                                                                                                        

[[Page 511]]

Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Consumer information center fund:                                                                                                                     
      Appropriation, current..........    376  BA                        2            2            2            2            2            2            2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            3            3            4            4            4            4
      Outlays.........................         O                         4            5            5            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Consumer information center fund                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                         4                                                                              
                                                                         4            5                                                                 
                                                                                      5            5                                                    
                                                                                                   5            6                                       
                                                                                                                6            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -3           -3           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Consumer information center                                                                                                                   
     fund (net).......................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         2            2                                                                 
                                                                                      2            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    804  BA                      202          220          250          255          260          265          270
      Outlays.........................         O                       192          220          250          255          260          265          270
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       202                                                                              
                                                                       192          220                                                                 
                                                                                    220          250                                                    
                                                                                                 250          255                                       
                                                                                                              255          260                          
                                                                                                                           260          265             
                                                                                                                                        265          270
                                                                                                                                                     270
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -201         -220         -250         -255         -260         -265         -270
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -9  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds General                                                                                                                         
     Activities.......................         BA                                                                                                       
                                               O                       156                                                                              
                                                                       130          162                                                                 
                                                                                    156          142                                                    
                                                                                                 141          141                                       
                                                                                                              140          141                          
                                                                                                                           140          147             
                                                                                                                                        146          141
                                                                                                                                                     140
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      240          730          240          154          152          158          152
                                               O                       755        1,264          542          336          234          157          151
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    804  BA/O                    -23          -21          -21          -20          -18          -18          -18
                                                              ------------------------------------------------------------------------------------------
    Total General Services                                                                                                                              
     Administration...................         BA                                                                                                       
                                               O                       217                                                                              
                                                                       732          709                                                                 
                                                                                  1,243          219                                                    
                                                                                                 521          134                                       
                                                                                                              316          134                          
                                                                                                                           216          140             
                                                                                                                                        139          134
                                                                                                                                                     133
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                      NATIONAL AERONAUTICS AND SPACE ADMINISTRATION                                                     
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Human space flight:                                                                                                                                   
      Appropriation, current..........    252  BA                    5,457        5,540        5,327        3,197        3,162        3,235        3,529
      Advance appropriation...........         BA              ...........  ...........  ...........        2,109        1,915        1,597        1,147
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       70           82           70           70           70           70           70
      Outlays.........................         O                     5,530        5,502        5,674        5,316        5,159        4,946        4,803
                                                              ------------------------------------------------------------------------------------------
    Human space flight (gross)........         BA                                                                                                       
                                               O                     5,527                                                                              
                                                                     5,530        5,622                                                                 
                                                                                  5,502        5,397                                                    
                                                                                               5,674        5,376                                       
                                                                                                            5,316        5,147                          
                                                                                                                         5,159        4,902             
                                                                                                                                      4,946        4,746
                                                                                                                                                   4,803
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -78          -82          -70          -70          -70          -70          -70
                                                              ------------------------------------------------------------------------------------------
    Total Human space flight (net)....         BA                                                                                                       
                                               O                     5,457                                                                              
                                                                     5,452        5,540                                                                 
                                                                                  5,420        5,327                                                    
                                                                                               5,604        5,306                                       
                                                                                                            5,246        5,077                          
                                                                                                                         5,089        4,832             
                                                                                                                                      4,876        4,676
                                                                                                                                                   4,733
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Science, Aeronautics and Technology                                                                                                                   
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Appropriation, current)........    252  BA                    5,032        4,746        4,722        4,284        4,693        4,985        5,146
      (Advance appropriation).........         BA              ...........  ...........  ...........          505          254          150           26
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      374          623          588          588          588          588          588

[[Page 512]]

      (Outlays).......................         O                     4,528        5,106        5,162        5,431        5,423        5,490        5,559
                                                              ------------------------------------------------------------------------------------------
    Science, Aeronautics and                                                                                                                            
     Technology (gross)...............         BA                                                                                                       
                                               O                     5,406                                                                              
                                                                     4,528        5,369                                                                 
                                                                                  5,106        5,310                                                    
                                                                                               5,162        5,377                                       
                                                                                                            5,431        5,535                          
                                                                                                                         5,423        5,723             
                                                                                                                                      5,490        5,760
                                                                                                                                                   5,559
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                      -45  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -329         -623         -588         -588         -588         -588         -588
                                                              ------------------------------------------------------------------------------------------
    Total (Space flight, research, and                                                                                                                  
     supporting activities) (net).....         BA                                                                                                       
                                               O                     5,032                                                                              
                                                                     4,199        4,746                                                                 
                                                                                  4,483        4,722                                                    
                                                                                               4,574        4,789                                       
                                                                                                            4,843        4,947                          
                                                                                                                         4,835        5,135             
                                                                                                                                      4,902        5,172
                                                                                                                                                   4,971
                                                              ------------------------------------------------------------------------------------------
    (Air transportation):                                                                                                                               
      (Appropriation, current)........    402  BA                      897          844          920          837          803          817          817
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       47           69           64           64           64           64           64
      (Outlays).......................         O                       866          976          896          945          996        1,021        1,048
                                                              ------------------------------------------------------------------------------------------
    Science, Aeronautics and                                                                                                                            
     Technology (gross)...............         BA                                                                                                       
                                               O                     5,976                                                                              
                                                                     5,065        5,659                                                                 
                                                                                  5,459        5,706                                                    
                                                                                               5,470        5,690                                       
                                                                                                            5,788        5,814                          
                                                                                                                         5,831        6,016             
                                                                                                                                      5,923        6,053
                                                                                                                                                   6,019
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -48          -69          -64          -64          -64          -64          -64
                                                              ------------------------------------------------------------------------------------------
    Total (Air transportation) (net)..         BA                                                                                                       
                                               O                       897                                                                              
                                                                       818          844                                                                 
                                                                                    907          920                                                    
                                                                                                 832          837                                       
                                                                                                              881          803                          
                                                                                                                           932          817             
                                                                                                                                        957          817
                                                                                                                                                     984
                                                              ------------------------------------------------------------------------------------------
    Total Science, Aeronautics and                                                                                                                      
     Technology.......................         BA                                                                                                       
                                               O                     5,929                                                                              
                                                                     5,017        5,590                                                                 
                                                                                  5,390        5,642                                                    
                                                                                               5,406        5,626                                       
                                                                                                            5,724        5,750                          
                                                                                                                         5,767        5,952             
                                                                                                                                      5,859        5,989
                                                                                                                                                   5,955
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Mission support                                                                                                                                       
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Appropriation, current)........    252  BA                    2,065        2,123        2,064        1,886        1,831        1,858        1,933
      (Advance appropriation).........         BA              ...........  ...........  ...........          120           58           70           98
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       89          122          124          124          124          124          124
      (Outlays).......................         O                     2,104        2,161        2,190        2,096        2,029        2,059        2,148
                                                              ------------------------------------------------------------------------------------------
    Mission support (gross)...........         BA                                                                                                       
                                               O                     2,154                                                                              
                                                                     2,104        2,245                                                                 
                                                                                  2,161        2,188                                                    
                                                                                               2,190        2,130                                       
                                                                                                            2,096        2,013                          
                                                                                                                         2,029        2,052             
                                                                                                                                      2,059        2,155
                                                                                                                                                   2,148
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                      -20  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -69         -122         -124         -124         -124         -124         -124
                                                              ------------------------------------------------------------------------------------------
    Total (Space flight, research, and                                                                                                                  
     supporting activities) (net).....         BA                                                                                                       
                                               O                     2,065                                                                              
                                                                     2,035        2,123                                                                 
                                                                                  2,039        2,064                                                    
                                                                                               2,066        2,006                                       
                                                                                                            1,972        1,889                          
                                                                                                                         1,905        1,928             
                                                                                                                                      1,935        2,031
                                                                                                                                                   2,024
                                                              ------------------------------------------------------------------------------------------
    (Air transportation):                                                                                                                               
      (Appropriation, current)........    402  BA                      418          439          449          453          465          470          485
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       22           10           11           11           11           11           11
      (Outlays).......................         O                       350          433          461          453          470          473          493
                                                              ------------------------------------------------------------------------------------------
    Mission support (gross)...........         BA                                                                                                       
                                               O                     2,505                                                                              
                                                                     2,385        2,572                                                                 
                                                                                  2,472        2,524                                                    
                                                                                               2,527        2,470                                       
                                                                                                            2,425        2,365                          
                                                                                                                         2,375        2,409             
                                                                                                                                      2,408        2,527
                                                                                                                                                   2,517
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -12          -10          -11          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total (Air transportation) (net)..         BA                                                                                                       
                                               O                       418                                                                              
                                                                       338          439                                                                 
                                                                                    423          449                                                    
                                                                                                 450          453                                       
                                                                                                              442          465                          
                                                                                                                           459          470             
                                                                                                                                        462          485
                                                                                                                                                     482
                                                              ------------------------------------------------------------------------------------------
    Total Mission support.............         BA                                                                                                       
                                               O                     2,483                                                                              
                                                                     2,373        2,562                                                                 
                                                                                  2,462        2,513                                                    
                                                                                               2,516        2,459                                       
                                                                                                            2,414        2,354                          
                                                                                                                         2,364        2,398             
                                                                                                                                      2,397        2,516
                                                                                                                                                   2,506
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research and development                                                                                                                              
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Outlays).......................    252  O                       555          273  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Research and development (gross)..         O                       555          273  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       71           58  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -71          -58  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total (Space flight, research, and                                                                                                                  
     supporting activities) (net).....         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       484  ...........                                                                 
                                                                                    215  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 513]]

    (Air transportation):                                                                                                                               
      (Outlays).......................    402  O                        41           17  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Research and development (gross)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       525  ...........                                                                 
                                                                                    232  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       15            2  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -15           -2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total (Air transportation) (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        26  ...........                                                                 
                                                                                     15  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research and development....         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       510  ...........                                                                 
                                                                                    230  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Space flight, control, and data communications:                                                                                                       
      Outlays.........................    252  O                       248          132           10           10           10           10  ...........
                                                              ------------------------------------------------------------------------------------------
    Space flight, control, and data                                                                                                                     
     communications (gross)...........         O                       248          132           10           10           10           10  ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        7            5  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -7           -5  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Space flight, control, and                                                                                                                    
     data communications (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       241  ...........                                                                 
                                                                                    127  ...........                                                    
                                                                                                  10  ...........                                       
                                                                                                               10  ...........                          
                                                                                                                            10  ...........             
                                                                                                                                         10  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction of facilities                                                                                                                            
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Outlays).......................    252  O                       260           37           37           37  ...........  ...........  ...........
    (Air transportation):                                                                                                                               
      (Outlays).......................    402  O                         5            3            3            3  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Construction of facilities..         O                       265           40           40           40  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research and program management                                                                                                                       
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Outlays).......................    252  O                         6           10  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research and program                                                                                                                          
     management.......................         O                         6           10  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    252  BA                       16           17           18           19           19           19           19
      Outlays.........................         O                        16           17           18           19           19           19           19
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Science, space, and technology education trust fund:                                                                                                  
      Appropriation, permanent........    503  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   13,885       13,709       13,500       13,410       13,200       13,201       13,200
                                               O                    13,880       13,696       13,594       13,453       13,249       13,161       13,213
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        1            1            1            1            1            1            1
                                               O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total National Aeronautics and                                                                                                                      
     Space Administration.............         BA                                                                                                       
                                               O                    13,886                                                                              
                                                                    13,881       13,710                                                                 
                                                                                 13,697       13,501                                                    
                                                                                              13,595       13,411                                       
                                                                                                           13,454       13,201                          
                                                                                                                        13,250       13,202             
                                                                                                                                     13,162       13,201
                                                                                                                                                  13,214
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                             OFFICE OF PERSONNEL MANAGEMENT                                                             
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                       88           87           85           85           85           85           85
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      120          126          129          129          129          129          129

[[Page 514]]

      Outlays.........................         O                       202          216          214          214          214          214          214
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       208                                                                              
                                                                       202          213                                                                 
                                                                                    216          214                                                    
                                                                                                 214          214                                       
                                                                                                              214          214                          
                                                                                                                           214          214             
                                                                                                                                        214          214
                                                                                                                                                     214
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -120         -126         -129         -129         -129         -129         -129
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        88                                                                              
                                                                        82           87                                                                 
                                                                                     90           85                                                    
                                                                                                  85           85                                       
                                                                                                               85           85                          
                                                                                                                            85           85             
                                                                                                                                         85           85
                                                                                                                                                      85
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    805  BA                        4            1            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6            9            9            9            9            9            9
      Outlays.........................         O                        10           10           10           10           10           10           10
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        10                                                                              
                                                                        10           10                                                                 
                                                                                     10           10                                                    
                                                                                                  10           10                                       
                                                                                                               10           10                          
                                                                                                                            10           10             
                                                                                                                                         10           10
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6           -9           -9           -9           -9           -9           -9
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                         4                                                                              
                                                                         4            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Government payment for annuitants, employees health benefits:                                                                                         
      Appropriation, current..........    551  BA                    3,746        3,087        4,338        4,454        4,671        5,038        5,438
      Outlays.........................         O                     3,712        4,014        4,308        4,349        4,644        5,006        5,404
                                                                                                                                                        
  Government payment for annuitants, employee life insurance benefits:                                                                                  
      Appropriation, current..........    602  BA                       21           29           32           36           39           42           45
      Outlays.........................         O                        24           29           32           36           38           42           45
                                                                                                                                                        
  Payment to civil service retirement and disability fund:                                                                                              
      Appropriation, current..........    805  BA                    7,752        8,052        8,336        8,902        9,459       10,021       10,588
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                    12,308                                                                              
                                                                                 12,840                                                                 
                                                                                              12,919                                                    
                                                                                               J -23       13,014                                       
                                                                                                            J -22       13,147                          
                                                                                                                         J -23       13,349             
                                                                                                                                      J -25       13,625
                                                                                                                                                   J -29
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    20,060                                                                              
                                                                                 20,892                                                                 
                                                                                              21,255                                                    
                                                                                               J -23       21,916                                       
                                                                                                            J -22       22,606                          
                                                                                                                         J -23       23,370             
                                                                                                                                      J -25       24,213
                                                                                                                                                   J -29
                                                              ------------------------------------------------------------------------------------------
    Total Payment to civil service                                                                                                                      
     retirement and disability fund...         BA                                                                                                       
                                               O                    20,060                                                                              
                                                                    20,060       20,892                                                                 
                                                                                 20,892       21,232                                                    
                                                                                              21,232       21,894                                       
                                                                                                           21,894       22,583                          
                                                                                                                        22,583       23,345             
                                                                                                                                     23,345       24,184
                                                                                                                                                  24,184
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    805  BA                      144          159          175          175          175          175          175
      Outlays.........................         O                       100          159          175          175          175          175          175
                                                              ------------------------------------------------------------------------------------------
    Revolving fund (gross)............         BA                                                                                                       
                                               O                       144                                                                              
                                                                       100          159                                                                 
                                                                                    159          175                                                    
                                                                                                 175          175                                       
                                                                                                              175          175                          
                                                                                                                           175          175             
                                                                                                                                        175          175
                                                                                                                                                     175
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -144         -159         -175         -175         -175         -175         -175
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -44  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Civil service retirement and disability fund:                                                                                                         
      Appropriation, current..........    602  BA                       81           85           81           81           81           81           81
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                    39,902                                                                              
                                                                                 41,569                                                                 
                                                                                              43,568                                                    
                                                                                              B -274       45,709                                       
                                                                                                           B -281       47,697                          
                                                                                                                        B -289       49,719             
                                                                                                                                     B -297       51,960
                                                                                                                                                  B -305
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    39,778                                                                              
                                                                                 41,501                                                                 
                                                                                              43,500                                                    
                                                                                              B -274       45,509                                       
                                                                                                           B -281       47,501                          
                                                                                                                        B -289       49,508             
                                                                                                                                     B -297       51,721
                                                                                                                                                  B -305
                                                              ------------------------------------------------------------------------------------------
    Total Civil service retirement and                                                                                                                  
     disability fund..................         BA                                                                                                       
                                               O                    39,983                                                                              
                                                                    39,778       41,654                                                                 
                                                                                 41,501       43,375                                                    
                                                                                              43,226       45,509                                       
                                                                                                           45,228       47,489                          
                                                                                                                        47,212       49,503             
                                                                                                                                     49,211       51,736
                                                                                                                                                  51,416
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Employees life insurance fund:                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    602  BA                    2,719        2,788        2,851        2,949        3,013        3,097        3,168
      Outlays.........................         O                     1,632        1,719        1,608        1,763        1,852        1,939        2,028
                                                              ------------------------------------------------------------------------------------------
    Employees life insurance fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     2,719                                                                              
                                                                     1,632        2,788                                                                 
                                                                                  1,719        2,851                                                    
                                                                                               1,608        2,949                                       
                                                                                                            1,763        3,013                          
                                                                                                                         1,852        3,097             
                                                                                                                                      1,939        3,168
                                                                                                                                                   2,028
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       13           10          -12          -17           -8          -12           -9

[[Page 515]]

      Total, offsetting collections...                              -2,732       -2,798       -2,839       -2,932       -3,005       -3,085       -3,159
                                                              ------------------------------------------------------------------------------------------
    Total Employees life insurance                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -1,100  ...........                                                                 
                                                                                 -1,079  ...........                                                    
                                                                                              -1,231  ...........                                       
                                                                                                           -1,169  ...........                          
                                                                                                                        -1,153  ...........             
                                                                                                                                     -1,146  ...........
                                                                                                                                                  -1,131
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Employees and retired employees health benefits fund:                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    551  BA                   15,897       16,380       17,429       18,477       19,978       21,038       22,467
      Outlays.........................         O                    16,149       16,635       17,484       18,517       19,774       20,824       22,273
                                                              ------------------------------------------------------------------------------------------
    Employees and retired employees                                                                                                                     
     health benefits fund (gross).....         BA                                                                                                       
                                               O                    15,897                                                                              
                                                                    16,149       16,380                                                                 
                                                                                 16,635       17,429                                                    
                                                                                              17,484       18,477                                       
                                                                                                           18,517       19,978                          
                                                                                                                        19,774       21,038             
                                                                                                                                     20,824       22,467
                                                                                                                                                  22,273
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -190          -51          -72          -73         -102          -76          -98
      Total, offsetting collections...                             -15,707      -16,329      -17,357      -18,406      -19,878      -20,965      -22,373
                                                              ------------------------------------------------------------------------------------------
    Total Employees and retired                                                                                                                         
     employees health benefits fund                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       442  ...........                                                                 
                                                                                    306  ...........                                                    
                                                                                                 127           -2                                       
                                                                                                              111           -2                          
                                                                                                                          -104           -3             
                                                                                                                                       -141           -4
                                                                                                                                                    -100
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   23,919       24,096       25,688       26,470       27,379       28,511       29,753
                                               O                    23,838       25,026       25,658       26,365       27,351       28,479       29,719
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   39,983       41,654       43,375       45,507       47,487       49,500       51,732
                                               O                    39,120       40,728       42,122       44,170       45,955       47,924       50,185
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602                                                                                                           
                                          805                                                                                                           
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                       -28                                                                              
                                                                   -20,060                                                                              
                                                                                    -24                                                                 
                                                                                -20,892                                                                 
                                                                                                 -21                                                    
                                                                                             -21,255                                                    
                                                                                                  23          -18                                       
                                                                                                          -21,916                                       
                                                                                                               22          -16                          
                                                                                                                       -22,606                          
                                                                                                                            23          -14             
                                                                                                                                    -23,370             
                                                                                                                                         25          -13
                                                                                                                                                 -24,213
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
    Total Office of Personnel                                                                                                                           
     Management.......................         BA                                                                                                       
                                               O                    43,814                                                                              
                                                                    42,870       44,834                                                                 
                                                                                 44,838       47,810                                                    
                                                                                              46,527       50,065                                       
                                                                                                           48,623       52,267                          
                                                                                                                        50,707       54,652             
                                                                                                                                     53,044       57,288
                                                                                                                                                  55,707
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                              SMALL BUSINESS ADMINISTRATION                                                             
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376                                                                                                           
                                               BA                                                                                                       
                                                                       219                                                                              
                                                                                    235                                                                 
                                                                                                 246                                                    
                                                                                                 B 1          245                                       
                                                                                                              B 1          245                          
                                                                                                                           B 1          245             
                                                                                                                                        B 1          245
                                                                                                                                                     B 1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      268          273          271          271          271          271          271
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       477                                                                              
                                                                                    508                                                                 
                                                                                                 514                                                    
                                                                                                 B 1          516                                       
                                                                                                              B 1          516                          
                                                                                                                           B 1          516             
                                                                                                                                        B 1          516
                                                                                                                                                     B 1
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       487                                                                              
                                                                       477          508                                                                 
                                                                                    508          518                                                    
                                                                                                 515          517                                       
                                                                                                              517          517                          
                                                                                                                           517          517             
                                                                                                                                        517          517
                                                                                                                                                     517
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -268         -273         -271         -271         -271         -271         -271
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       219                                                                              
                                                                       209          235                                                                 
                                                                                    235          247                                                    
                                                                                                 244          246                                       
                                                                                                              246          246                          
                                                                                                                           246          246             
                                                                                                                                        246          246
                                                                                                                                                     246
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    376  BA                        9            9           11           11           11           11           11
      Outlays.........................         O                        10           10           11           11           11           11           11
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Surety bond guarantees revolving fund:                                                                                                                
      Appropriation, current..........    376  BA                        3            4            4            3            3            3            4
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       13           17           17           18           18           18           18
      Outlays.........................         O                        15           18           18           20           20           20           20
                                                              ------------------------------------------------------------------------------------------
    Surety bond guarantees revolving                                                                                                                    
     fund (gross).....................         BA                                                                                                       
                                               O                        16                                                                              
                                                                        15           21                                                                 
                                                                                     18           21                                                    
                                                                                                  18           21                                       
                                                                                                               20           21                          
                                                                                                                            20           21             
                                                                                                                                         20           22
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------

[[Page 516]]

      Total, offsetting collections...                                 -13          -17          -17          -18          -18          -18          -18
                                                              ------------------------------------------------------------------------------------------
    Total Surety bond guarantees                                                                                                                        
     revolving fund (net).............         BA                                                                                                       
                                               O                         3                                                                              
                                                                         2            4                                                                 
                                                                                      1            4                                                    
                                                                                                   1            3                                       
                                                                                                                2            3                          
                                                                                                                             2            3             
                                                                                                                                          2            4
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Business loan program account:                                                                                                                        
      Appropriation, current..........    376  BA                      253          279          267          267          267          267          267
      Appropriation, permanent........         BA                      274          199  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       522          458          272          267          267          267          267
                                                              ------------------------------------------------------------------------------------------
    Total Business loan program                                                                                                                         
     account..........................         BA                                                                                                       
                                               O                       527                                                                              
                                                                       522          478                                                                 
                                                                                    458          267                                                    
                                                                                                 272          267                                       
                                                                                                              267          267                          
                                                                                                                           267          267             
                                                                                                                                        267          267
                                                                                                                                                     267
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Business loan fund liquidating account:                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    376  BA                      566          551          610          610          509          496          483
      Outlays.........................         O                       463          450          348          427          416          405          395
                                                              ------------------------------------------------------------------------------------------
    Business loan fund liquidating                                                                                                                      
     account (gross)..................         BA                                                                                                       
                                               O                       566                                                                              
                                                                       463          551                                                                 
                                                                                    450          610                                                    
                                                                                                 348          610                                       
                                                                                                              427          509                          
                                                                                                                           416          496             
                                                                                                                                        405          483
                                                                                                                                                     395
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -566         -551         -610         -610         -509         -496         -483
                                                              ------------------------------------------------------------------------------------------
    Total Business loan fund                                                                                                                            
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -103  ...........                                                                 
                                                                                   -101  ...........                                                    
                                                                                                -262  ...........                                       
                                                                                                             -183  ...........                          
                                                                                                                           -93  ...........             
                                                                                                                                        -91  ...........
                                                                                                                                                     -88
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Disaster loans program account:                                                                                                                       
      Appropriation, current..........    453  BA                      331          327          173          192          192          192          192
      Outlays.........................         O                       434          311          263          188          192          192          192
                                                                                                                                                        
  Disaster loan fund liquidating account:                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    453  BA                      307          269          345          245          156            1            1
      Outlays.........................         O                       105  ...........  ...........  ...........          -10           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Disaster loan fund liquidating                                                                                                                      
     account (gross)..................         BA                                                                                                       
                                               O                       307                                                                              
                                                                       105          269                                                                 
                                                                            ...........          345                                                    
                                                                                         ...........          245                                       
                                                                                                      ...........          156                          
                                                                                                                           -10            1             
                                                                                                                                         -1            1
                                                                                                                                                      -1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -307         -269         -345         -245         -156           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Disaster loan fund                                                                                                                            
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -202  ...........                                                                 
                                                                                   -269  ...........                                                    
                                                                                                -345  ...........                                       
                                                                                                             -245  ...........                          
                                                                                                                          -166  ...........             
                                                                                                                                         -2  ...........
                                                                                                                                                      -2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Pollution control equipment fund liquidating account:                                                                                                 
      Outlays.........................    376  O                         1            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    1,089        1,053          702          719          719          719          720
                                               O                       873          648          187          289          462          628          631
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    376  BA/O            ...........         -188          -50          -50  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Small Business                                                                                                                                
     Administration...................         BA                                                                                                       
                                               O                     1,089                                                                              
                                                                       873          865                                                                 
                                                                                    460          652                                                    
                                                                                                 137          669                                       
                                                                                                              239          719                          
                                                                                                                           462          719             
                                                                                                                                        628          720
                                                                                                                                                     631
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                             SOCIAL SECURITY ADMINISTRATION                                                             
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                             Social Security Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payments to social security trust funds:                                                                                                              
      Appropriation, current..........    651  BA                       33           32           21           20           20           20           19
      Appropriation, permanent........         BA                    6,115        6,905        7,595        8,082        8,640        9,246        9,896

[[Page 517]]

      Outlays.........................         O                     6,135        6,937        7,616        8,102        8,660        9,266        9,915
                                                              ------------------------------------------------------------------------------------------
    Total Payments to social security                                                                                                                   
     trust funds......................         BA                                                                                                       
                                               O                     6,148                                                                              
                                                                     6,135        6,937                                                                 
                                                                                  6,937        7,616                                                    
                                                                                               7,616        8,102                                       
                                                                                                            8,102        8,660                          
                                                                                                                         8,660        9,266             
                                                                                                                                      9,266        9,915
                                                                                                                                                   9,915
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special benefits for disabled coal miners:                                                                                                            
      Appropriation, current..........    601  BA                      485          460          426          401          388          364          342
      Advance appropriation...........         BA                      180          170          160          160          140          130          120
      Outlays.........................         O                       671          634          599          565          531          498          465
                                                              ------------------------------------------------------------------------------------------
    Total Special benefits for                                                                                                                          
     disabled coal miners.............         BA                                                                                                       
                                               O                       665                                                                              
                                                                       671          630                                                                 
                                                                                    634          586                                                    
                                                                                                 599          561                                       
                                                                                                              565          528                          
                                                                                                                           531          494             
                                                                                                                                        498          462
                                                                                                                                                     465
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Supplemental security income program:                                                                                                                 
      Appropriation, current..........    609                                                                                                           
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                    18,655                                                                              
                                                                                                                                                        
                                                                                 19,592                                                                 
                                                                                  B 224                                                                 
                                                                                              16,300                                                    
                                                                                             B 1,703                                                    
                                                                                                J 40       19,995                                       
                                                                                                          B 1,820                                       
                                                                                                             J 70       24,961                          
                                                                                                                       B 2,092                          
                                                                                                                          J 80       18,988             
                                                                                                                                    B 1,904             
                                                                                                                                       J 80       21,869
                                                                                                                                                 B 2,181
                                                                                                                                                    J 90
      Advance appropriation...........         BA                    7,060        9,260        9,690        8,680        7,030        9,740       10,120
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    2,845        3,010        3,010        3,010        3,245        2,775        3,010
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                    28,919                                                                              
                                                                                                                                                        
                                                                                 31,706                                                                 
                                                                                  B 224                                                                 
                                                                                              30,763                                                    
                                                                                             B 1,703                                                    
                                                                                                J 37       32,058                                       
                                                                                                          B 1,820                                       
                                                                                                             J 67       35,238                          
                                                                                                                       B 2,092                          
                                                                                                                          J 79       31,503             
                                                                                                                                    B 1,904             
                                                                                                                                       J 80       35,000
                                                                                                                                                 B 2,181
                                                                                                                                                    J 89
                                                              ------------------------------------------------------------------------------------------
    Supplemental security income                                                                                                                        
     program (gross)..................         BA                                                                                                       
                                               O                    28,560                                                                              
                                                                    28,919       32,086                                                                 
                                                                                 31,930       30,743                                                    
                                                                                              32,503       33,575                                       
                                                                                                           33,945       37,408                          
                                                                                                                        37,409       33,487             
                                                                                                                                     33,487       37,270
                                                                                                                                                  37,270
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -2,845       -3,010       -3,010       -3,010       -3,245       -2,775       -3,010
                                                              ------------------------------------------------------------------------------------------
    Total Supplemental security income                                                                                                                  
     program (net)....................         BA                                                                                                       
                                               O                    25,715                                                                              
                                                                    26,074       29,076                                                                 
                                                                                 28,920       27,733                                                    
                                                                                              29,493       30,565                                       
                                                                                                           30,935       34,163                          
                                                                                                                        34,164       30,712             
                                                                                                                                     30,712       34,260
                                                                                                                                                  34,260
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    651  BA                        5            6           10           10           10           10           10
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       21           31           34           34           34           34           34
      Outlays.........................         O                        22           37           44           44           51           51           51
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        26                                                                              
                                                                        22           37                                                                 
                                                                                     37           44                                                    
                                                                                                  44           44                                       
                                                                                                               44           44                          
                                                                                                                            51           44             
                                                                                                                                         51           44
                                                                                                                                                      51
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -3           -1  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -18          -30          -34          -34          -34          -34          -34
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                         5                                                                              
                                                                         4            6                                                                 
                                                                                      7           10                                                    
                                                                                                  10           10                                       
                                                                                                               10           10                          
                                                                                                                            17           10             
                                                                                                                                         17           10
                                                                                                                                                      17
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Federal old-age and survivors insurance trust fund:                                                                                                   
      Appropriation, current..........    651  BA                    1,828        2,069        2,131        2,082        2,031        2,031        2,034
      Appropriation, permanent........         BA                  305,800      317,826      331,813      345,970      360,961      377,402      393,966
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,952        2,152        2,272        2,278        2,295        2,293        2,287
      Outlays.........................         O                   307,413      321,652      334,956      348,970      363,865      380,178      396,680
                                                              ------------------------------------------------------------------------------------------
    Federal old-age and survivors                                                                                                                       
     insurance trust fund (gross).....         BA                                                                                                       
                                               O                   309,580                                                                              
                                                                   307,413      322,047                                                                 
                                                                                321,652      336,216                                                    
                                                                                             334,956      350,330                                       
                                                                                                          348,970      365,287                          
                                                                                                                       363,865      381,726             
                                                                                                                                    380,178      398,287
                                                                                                                                                 396,680
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,952       -2,152       -2,272       -2,278       -2,295       -2,293       -2,287
                                                              ------------------------------------------------------------------------------------------
    Total Federal old-age and                                                                                                                           
     survivors insurance trust fund                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                   307,628                                                                              
                                                                   305,461      319,895                                                                 
                                                                                319,500      333,944                                                    
                                                                                             332,684      348,052                                       
                                                                                                          346,692      362,992                          
                                                                                                                       361,570      379,433             
                                                                                                                                    377,885      396,000
                                                                                                                                                 394,393
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal disability insurance trust fund:                                                                                                              
      Appropriation, current..........    651  BA                    1,307        1,382        1,162        1,164        1,205        1,205        1,207
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                    43,530                                                                              
                                                                                 46,006                                                                 
                                                                                              50,724                                                    
                                                                                                           54,442                                       
                                                                                                             J -5       58,634                          
                                                                                                                           J 1       63,057             
                                                                                                                                        J 7       67,740
                                                                                                                                                    J 13

[[Page 518]]

      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    44,558                                                                              
                                                                                 48,215                                                                 
                                                                                              51,663                                                    
                                                                                                           55,311                                       
                                                                                                             J -5       59,492                          
                                                                                                                           J 1       63,886             
                                                                                                                                        J 7       68,553
                                                                                                                                                    J 13
                                                              ------------------------------------------------------------------------------------------
    Total Federal disability insurance                                                                                                                  
     trust fund.......................         BA                                                                                                       
                                               O                    44,837                                                                              
                                                                    44,558       47,388                                                                 
                                                                                 48,215       51,886                                                    
                                                                                              51,663       55,601                                       
                                                                                                           55,306       59,840                          
                                                                                                                        59,493       64,269             
                                                                                                                                     63,893       68,960
                                                                                                                                                  68,566
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Social                                                                                                                          
     Security Administration..........         BA                                                                                                       
                                               O                    32,533                                                                              
                                                                    32,884       36,649                                                                 
                                                                                 36,498       35,945                                                    
                                                                                              37,718       39,238                                       
                                                                                                           39,612       43,361                          
                                                                                                                        43,372       40,482             
                                                                                                                                     40,493       44,647
                                                                                                                                                  44,657
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Social Security                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                   352,465                                                                              
                                                                   350,019      367,283                                                                 
                                                                                367,715      385,830                                                    
                                                                                             384,347      403,653                                       
                                                                                                          401,998      422,832                          
                                                                                                                       421,063      443,702             
                                                                                                                                    441,778      464,960
                                                                                                                                                 462,959
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
                                                                                                                                                        
                                                                        On-Budget                                                                       
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   32,533       36,649       35,945       39,238       43,361       40,482       44,647
                                               O                    32,884       36,498       37,718       39,612       43,372       40,493       44,657
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    609                                                                                                           
                                               BA/O                                                                                                     
                                                                    -1,187                                                                              
                                                                                 -1,324                                                                 
                                                                                              -1,390                                                    
                                                                                                 -40       -1,452                                       
                                                                                                              -70       -1,626                          
                                                                                                                           -80       -1,474             
                                                                                                                                        -80       -1,648
                                                                                                                                                     -90
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    31,346                                                                              
                                                                    31,697       35,325                                                                 
                                                                                 35,174       34,515                                                    
                                                                                              36,288       37,716                                       
                                                                                                           38,090       41,655                          
                                                                                                                        41,666       38,928             
                                                                                                                                     38,939       42,909
                                                                                                                                                  42,919
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    651  BA/O                   -332  ...........  ...........  ...........  ...........         -553  ...........
    Total Social Security                                                                                                                               
     Administration (on-budget).......         BA                                                                                                       
                                               O                    31,014                                                                              
                                                                    31,365       35,325                                                                 
                                                                                 35,174       34,515                                                    
                                                                                              36,288       37,716                                       
                                                                                                           38,090       41,655                          
                                                                                                                        41,666       38,375             
                                                                                                                                     38,386       42,909
                                                                                                                                                  42,919
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Off-Budget                                                                       
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                  352,465      367,283      385,830      403,653      422,832      443,702      464,960
                                               O                   350,019      367,715      384,347      401,998      421,063      441,778      462,959
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    651  BA/O                    -17          -19          -19          -19          -19          -19          -19
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                   352,448                                                                              
                                                                   350,002      367,264                                                                 
                                                                                367,696      385,811                                                    
                                                                                             384,328      403,634                                       
                                                                                                          401,979      422,813                          
                                                                                                                       421,044      443,683             
                                                                                                                                    441,759      464,941
                                                                                                                                                 462,940
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    651  BA/O                 -6,133       -6,927       -7,616       -8,102       -8,660       -9,266       -9,915
    Total Social Security                                                                                                                               
     Administration (off-budget)......         BA                                                                                                       
                                               O                   346,315                                                                              
                                                                   343,869      360,337                                                                 
                                                                                360,769      378,195                                                    
                                                                                             376,712      395,532                                       
                                                                                                          393,877      414,153                          
                                                                                                                       412,384      434,417             
                                                                                                                                    432,493      455,026
                                                                                                                                                 453,025
                                                              ------------------------------------------------------------------------------------------
    Total Social Security                                                                                                                               
     Administration...................         BA                                                                                                       
                                               O                   377,329                                                                              
                                                                   375,234      395,662                                                                 
                                                                                395,943      412,710                                                    
                                                                                             413,000      433,248                                       
                                                                                                          431,967      455,808                          
                                                                                                                       454,050      472,792             
                                                                                                                                    470,879      497,935
                                                                                                                                                 495,944
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                               OTHER INDEPENDENT AGENCIES                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                     Administrative Conference of the United States                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                   Advisory Commission on Intergovernmental Relations                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    808  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 519]]

                                                        Advisory Council on Historic Preservation                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    303  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                                          American Battle Monuments Commission                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    705  BA                       22           22           24           24           24           24           24
      Outlays.........................         O                        21           22           24           24           24           24           24
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Contributions:                                                                                                                                        
      Appropriation, permanent........    705  BA              ...........            6           12           12           50           34  ...........
      Outlays.........................         O                         2            8           12           12           50           34  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Appalachian Regional Commission                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Appalachian regional commission:                                                                                                                      
      Appropriation, current..........    452  BA                      170          160          165           70           70           70           70
      Outlays.........................         O                       236          197          188          183          145          106          100
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    452  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         5            5            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      170          160          165           70           70           70           70
                                               O                       236          197          188          183          145          106          100
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        5            5            5            5            5            5            5
                                               O                         5            5            5            5            5            5            5
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    452  BA/O                     -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                         3                                                                              
                                                                         3            3                                                                 
                                                                                      3            3                                                    
                                                                                                   3            3                                       
                                                                                                                3            3                          
                                                                                                                             3            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    452  BA/O                     -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Appalachian Regional                                                                                                                          
     Commission.......................         BA                                                                                                       
                                               O                       171                                                                              
                                                                       237          161                                                                 
                                                                                    198          166                                                    
                                                                                                 189           71                                       
                                                                                                              184           71                          
                                                                                                                           146           71             
                                                                                                                                        107           71
                                                                                                                                                     101
                                                              ==========================================================================================
                                                                                                                                                        
                                               Architectural and Transportation Barriers Compliance Board                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                        3            4            4            4            4            4            4
      Outlays.........................         O                         3            5            4            4            4            4            4
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Arms Control and Disarmament Agency                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Arms control and disarmament activities:                                                                                                              
      Appropriation, current..........    153  BA                       39           42           46           46           46           46           46
      Outlays.........................         O                        39           42           45           46           46           46           46
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 520]]

                                           Barry Goldwater Scholarship and Excellence in Education Foundation                                           
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Barry Goldwater Scholarship and Excellence in Education Foundation:                                                                                   
      Appropriation, permanent........    502  BA                        4            5            5            5            5            5            5
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Central Intelligence Agency                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to Central Intelligence Agency retirement and disability system fund:                                                                         
      Appropriation, current..........    054  BA                      214          196          197  ...........          223          237          251
      Advance appropriation...........         BA              ...........  ...........  ...........          210  ...........  ...........  ...........
      Outlays.........................         O                       214          196          197          210          223          237          251
                                                              ------------------------------------------------------------------------------------------
    Total Payment to Central                                                                                                                            
     Intelligence Agency retirement                                                                                                                     
     and disability system fund.......         BA                                                                                                       
                                               O                       214                                                                              
                                                                       214          196                                                                 
                                                                                    196          197                                                    
                                                                                                 197          210                                       
                                                                                                              210          223                          
                                                                                                                           223          237             
                                                                                                                                        237          251
                                                                                                                                                     251
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Christopher Columbus Fellowship Foundation                                                       
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Christopher Columbus Fellowship Foundation:                                                                                                           
      Appropriation, permanent........    502  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Commission of Fine Arts                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    451  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  National capital arts and cultural affairs:                                                                                                           
      Appropriation, current..........    503  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            6            6            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Commission of                                                                                                                   
     Fine Arts........................         BA                                                                                                       
                                               O                         7                                                                              
                                                                         7            7                                                                 
                                                                                      7            7                                                    
                                                                                                   7            7                                       
                                                                                                                7            7                          
                                                                                                                             7            7             
                                                                                                                                          7            7
                                                                                                                                                       7
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Commission on Civil Rights                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                        9            9           11           11           11           11           11
      Outlays.........................         O                         9            9           11           11           11           11           11
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Commission on National and Community Service                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Outlays.........................    808  O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                          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            2            2            2            2
      Outlays.........................         O                         2            3            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 521]]

                                                          Commodity Futures Trading Commission                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Commodity Futures Trading Commission:                                                                                                                 
      Appropriation, current..........    376  BA                       54           55           60           60           60           60           60
      Outlays.........................         O                        50           55           60           60           60           60           60
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Consumer Product Safety Commission                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                       40           43           45           45           45           45           45
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                        43           44           46           46           46           46           46
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        41                                                                              
                                                                        43           44                                                                 
                                                                                     44           46                                                    
                                                                                                  46           46                                       
                                                                                                               46           46                          
                                                                                                                            46           46             
                                                                                                                                         46           46
                                                                                                                                                      46
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        40                                                                              
                                                                        42           43                                                                 
                                                                                     43           45                                                    
                                                                                                  45           45                                       
                                                                                                               45           45                          
                                                                                                                            45           45             
                                                                                                                                         45           45
                                                                                                                                                      45
                                                              ==========================================================================================
                                                                                                                                                        
                                                     Corporation for National and Community Service                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National and community service programs, operating expenses:                                                                                          
      Appropriation, current..........    506  BA                      400          400          547          563          579          596          614
      Outlays.........................         O                       299          355          428          482          554          579          596
                                                                                                                                                        
  Domestic volunteer service programs, Operating expenses:                                                                                              
      Appropriation, current..........    506  BA                      198          214          260          268          276          284          293
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6            6            6            6            6            6            6
      Outlays.........................         O                       186          213          246          271          278          286          295
                                                              ------------------------------------------------------------------------------------------
    Domestic volunteer service                                                                                                                          
     programs, Operating expenses                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       204                                                                              
                                                                       186          220                                                                 
                                                                                    213          266                                                    
                                                                                                 246          274                                       
                                                                                                              271          282                          
                                                                                                                           278          290             
                                                                                                                                        286          299
                                                                                                                                                     295
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Domestic volunteer service                                                                                                                    
     programs, Operating expenses                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                       198                                                                              
                                                                       180          214                                                                 
                                                                                    207          260                                                    
                                                                                                 240          268                                       
                                                                                                              265          276                          
                                                                                                                           272          284             
                                                                                                                                        280          293
                                                                                                                                                     289
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Inspector general:                                                                                                                                    
      Appropriation, current..........    506  BA                        2            2            2            3            3            3            3
      Outlays.........................         O                         2            2            2            3            3            3            3
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Gifts and contributions:                                                                                                                              
      Appropriation, permanent........    506  BA                       35          111          120          127          133          140          147
      Outlays.........................         O                        20           35           42           53           72           72           75
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      600          616          809          834          858          883          910
                                               O                       481          564          670          750          829          862          888
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       35          111          120          127          133          140          147
                                               O                        20           35           42           53           72           72           75
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    506  BA/O                    -23          -95         -100         -103         -106         -109         -113
                                                              ------------------------------------------------------------------------------------------
    Total Corporation for National and                                                                                                                  
     Community Service................         BA                                                                                                       
                                               O                       612                                                                              
                                                                       478          632                                                                 
                                                                                    504          829                                                    
                                                                                                 612          858                                       
                                                                                                              700          885                          
                                                                                                                           795          914             
                                                                                                                                        825          944
                                                                                                                                                     850
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 522]]

                                                           Corporation for Public Broadcasting                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Corporation for public broadcasting:                                                                                                                  
      Advance appropriation...........    503  BA                      275          260          250          250          325          325          325
      Outlays.........................         O                       275          260          250          250          325          325          325
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Court of Veterans Appeals                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    705  BA                        9            9            9            9            9            9            9
      Outlays.........................         O                         9            9            9            9            9            9            9
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Defense Nuclear Facilities Safety Board                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    053  BA                       17           16           18  ...........           18           18           18
      Advance appropriation...........         BA              ...........  ...........  ...........           18  ...........  ...........  ...........
      Outlays.........................         O                        17           17           17           18           18           18           18
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                        17                                                                              
                                                                        17           16                                                                 
                                                                                     17           18                                                    
                                                                                                  17           18                                       
                                                                                                               18           18                          
                                                                                                                            18           18             
                                                                                                                                         18           18
                                                                                                                                                      18
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  District of Columbia                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Federal payment to the District of Columbia:                                                                                                          
      Appropriation, current..........    806                                                                                                           
                                               BA                                                                                                       
                                                                       712                                                                              
                                                                                    719                                                                 
                                                                                                 712                                                    
                                                                                                J 58          712                                       
                                                                                                            J -74          712                          
                                                                                                                         J -65          712             
                                                                                                                                     J -355          712
                                                                                                                                                  J -346
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                                              B 422        B 425        B 451        B 479        B 506
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                       712                                                                              
                                                                                                                                                        
                                                                                    719                                                                 
                                                                                                                                                        
                                                                                                 712                                                    
                                                                                               B 422                                                    
                                                                                              J -180          712                                       
                                                                                                            B 425                                       
                                                                                                           J -259          712                          
                                                                                                                         B 451                          
                                                                                                                        J -113          712             
                                                                                                                                      B 479             
                                                                                                                                      J -90          712
                                                                                                                                                   B 506
                                                                                                                                                  J -197
                                                              ------------------------------------------------------------------------------------------
    Federal payment to the District of                                                                                                                  
     Columbia (gross).................         BA                                                                                                       
                                               O                       712                                                                              
                                                                       712          719                                                                 
                                                                                    719        1,192                                                    
                                                                                                 954        1,063                                       
                                                                                                              878        1,098                          
                                                                                                                         1,050          836             
                                                                                                                                      1,101          872
                                                                                                                                                   1,021
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                        B -422       B -425       B -451       B -479       B -506
                                                              ------------------------------------------------------------------------------------------
    Total Federal payment to the                                                                                                                        
     District of Columbia (net).......         BA                                                                                                       
                                               O                       712                                                                              
                                                                       712          719                                                                 
                                                                                    719          770                                                    
                                                                                                 532          638                                       
                                                                                                              453          647                          
                                                                                                                           599          357             
                                                                                                                                        622          366
                                                                                                                                                     515
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal payment for water and sewer services:                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    806  BA                       33           22           22           22           22           22           22
      Outlays.........................         O                        33           22           22           22           22           22           22
                                                              ------------------------------------------------------------------------------------------
    Federal payment for water and                                                                                                                       
     sewer services (gross)...........         BA                                                                                                       
                                               O                        33                                                                              
                                                                        33           22                                                                 
                                                                                     22           22                                                    
                                                                                                  22           22                                       
                                                                                                               22           22                          
                                                                                                                            22           22             
                                                                                                                                         22           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -33          -22          -22          -22          -22          -22          -22
                                                              ------------------------------------------------------------------------------------------
    Total Federal payment for water                                                                                                                     
     and sewer services (net).........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      712          719          770          638          647          357          366
                                               O                       712          719          532          453          599          622          515
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    806  BA/O                    -12          -12          -12          -12          -12          -15  ...........
                                                              ------------------------------------------------------------------------------------------
    Total District of Columbia........         BA                                                                                                       
                                               O                       700                                                                              
                                                                       700          707                                                                 
                                                                                    707          758                                                    
                                                                                                 520          626                                       
                                                                                                              441          635                          
                                                                                                                           587          342             
                                                                                                                                        607          366
                                                                                                                                                     515
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 523]]

                                                         Equal Employment Opportunity Commission                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                      233          240          246          246          246          246          246
      Outlays.........................         O                       225          256          245          246          246          246          246
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  EEOC Education, technical assistance and training revolving fund:                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    751  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    EEOC Education, technical                                                                                                                           
     assistance and training revolving                                                                                                                  
     fund (gross).....................         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total EEOC Education, technical                                                                                                                     
     assistance and training revolving                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Equal                                                                                                                           
     Employment Opportunity Commission         BA                                                                                                       
                                               O                       233                                                                              
                                                                       225          240                                                                 
                                                                                    256          246                                                    
                                                                                                 245          246                                       
                                                                                                              246          246                          
                                                                                                                           246          246             
                                                                                                                                        246          246
                                                                                                                                                     246
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Export-Import Bank of the United States                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Export Import Bank loans program account:                                                                                                             
      Appropriation, current..........    155  BA                      791          773          681          681          681          681          681
      Appropriation, permanent........         BA                      244  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       707          550          575          577          582          583          579
                                                              ------------------------------------------------------------------------------------------
    Total Export Import Bank loans                                                                                                                      
     program account..................         BA                                                                                                       
                                               O                     1,035                                                                              
                                                                       707          773                                                                 
                                                                                    550          681                                                    
                                                                                                 575          681                                       
                                                                                                              577          681                          
                                                                                                                           582          681             
                                                                                                                                        583          681
                                                                                                                                                     579
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Export-Import Bank of the United States liquidating account:                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    155  BA                    1,243          763          636          469          372          338          269
      Outlays.........................         O                       195          266          268          119          107          100           93
                                                              ------------------------------------------------------------------------------------------
    Export-Import Bank of the United                                                                                                                    
     States liquidating account                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                     1,243                                                                              
                                                                       195          763                                                                 
                                                                                    266          636                                                    
                                                                                                 268          469                                       
                                                                                                              119          372                          
                                                                                                                           107          338             
                                                                                                                                        100          269
                                                                                                                                                      93
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,243         -763         -636         -469         -372         -338         -269
                                                              ------------------------------------------------------------------------------------------
    Total Export-Import Bank of the                                                                                                                     
     United States liquidating account                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -1,048  ...........                                                                 
                                                                                   -497  ...........                                                    
                                                                                                -368  ...........                                       
                                                                                                             -350  ...........                          
                                                                                                                          -265  ...........             
                                                                                                                                       -238  ...........
                                                                                                                                                    -176
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    1,035          773          681          681          681          681          681
                                               O                      -341           53          207          227          317          345          403
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155  BA/O                   -220          -58          -51          -51          -51          -51          -51
                                                              ------------------------------------------------------------------------------------------
    Total Export-Import Bank of the                                                                                                                     
     United States....................         BA                                                                                                       
                                               O                       815                                                                              
                                                                      -561          715                                                                 
                                                                                     -5          630                                                    
                                                                                                 156          630                                       
                                                                                                              176          630                          
                                                                                                                           266          630             
                                                                                                                                        294          630
                                                                                                                                                     352
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Farm Credit Administration                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund for administrative expenses:                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA                       38           38           35           36           37           38           39
      Outlays.........................         O                        40           38           35           36           37           38           39
      Limitation on administrative                                                                                                                      
       expenses.......................                         ...........         (38)         (35)         (36)         (37)         (38)         (39)
                                                              ------------------------------------------------------------------------------------------
    Revolving fund for administrative                                                                                                                   
     expenses (gross).................         BA                                                                                                       
                                               O                        38                                                                              
                                                                        40           38                                                                 
                                                                                     38           35                                                    
                                                                                                  35           36                                       
                                                                                                               36           37                          
                                                                                                                            37           38             
                                                                                                                                         38           39
                                                                                                                                                      39
                                                              ------------------------------------------------------------------------------------------

[[Page 524]]

      Total, offsetting collections...                                 -38          -38          -35          -36          -37          -38          -39
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund for                                                                                                                            
     administrative expenses (net)....         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         2  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                   Farm Credit System Financial Assistance Corporation                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Financial assistance corporation assistance fund, liquidating account:                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA                      160          194          199          204          211          216          223
      Outlays.........................         O                       117          117          117          117          117          117          117
                                                              ------------------------------------------------------------------------------------------
    Financial assistance corporation                                                                                                                    
     assistance fund, liquidating                                                                                                                       
     account (gross)..................         BA                                                                                                       
                                               O                       160                                                                              
                                                                       117          194                                                                 
                                                                                    117          199                                                    
                                                                                                 117          204                                       
                                                                                                              117          211                          
                                                                                                                           117          216             
                                                                                                                                        117          223
                                                                                                                                                     117
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -160         -194         -199         -204         -211         -216         -223
                                                              ------------------------------------------------------------------------------------------
    Total Financial assistance                                                                                                                          
     corporation assistance fund,                                                                                                                       
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -43  ...........                                                                 
                                                                                    -77  ...........                                                    
                                                                                                 -82  ...........                                       
                                                                                                              -87  ...........                          
                                                                                                                           -94  ...........             
                                                                                                                                        -99  ...........
                                                                                                                                                    -106
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Financial assistance corporation trust fund:                                                                                                          
      Appropriation, permanent........    351  BA                        5            6            6            7            7            7            8
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Farm Credit System Insurance Corporation                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Farm credit system insurance fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA                      140          142          149           77           79           83           88
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Farm credit system insurance fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       140                                                                              
                                                                         1          142                                                                 
                                                                                      2          149                                                    
                                                                                                   2           77                                       
                                                                                                                2           79                          
                                                                                                                             2           83             
                                                                                                                                          2           88
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -140         -142         -149          -77          -79          -83          -88
                                                              ------------------------------------------------------------------------------------------
    Total Farm credit system insurance                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -139  ...........                                                                 
                                                                                   -140  ...........                                                    
                                                                                                -147  ...........                                       
                                                                                                              -75  ...........                          
                                                                                                                           -77  ...........             
                                                                                                                                        -81  ...........
                                                                                                                                                     -86
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Federal Communications Commission                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       59           36           56           36           26           28           29
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      143          176          186          163          163          161          160
      Outlays.........................         O                       195          210          241          200          190          189          189
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       202                                                                              
                                                                       195          212                                                                 
                                                                                    210          242                                                    
                                                                                                 241          199                                       
                                                                                                              200          189                          
                                                                                                                           190          189             
                                                                                                                                        189          189
                                                                                                                                                     189
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -143         -176         -186         -163         -163         -161         -160
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        59                                                                              
                                                                        52           36                                                                 
                                                                                     34           56                                                    
                                                                                                  55           36                                       
                                                                                                               37           26                          
                                                                                                                            27           28             
                                                                                                                                         28           29
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Universal service fund:                                                                                                                               
      Appropriation, permanent........    376  BA                      944        1,400        2,240        6,350       11,325       12,194       12,838
      Outlays.........................         O                       957        1,400        2,240        6,350       11,325       12,194       12,838
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Spectrum auction program account:                                                                                                                     
      Appropriation, permanent........    376  BA                        1          838          388  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1          838          388  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    1,004        2,274        2,684        6,386       11,351       12,222       12,867
                                               O                     1,010        2,272        2,683        6,387       11,352       12,222       12,867

[[Page 525]]

  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    376  BA/O                    -43          -40          -40          -40          -40          -40          -40
                                                              ------------------------------------------------------------------------------------------
    Total Federal Communications                                                                                                                        
     Commission.......................         BA                                                                                                       
                                               O                       961                                                                              
                                                                       967        2,234                                                                 
                                                                                  2,232        2,644                                                    
                                                                                               2,643        6,346                                       
                                                                                                            6,347       11,311                          
                                                                                                                        11,312       12,182             
                                                                                                                                     12,182       12,827
                                                                                                                                                  12,827
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Federal Deposit Insurance Corporation                                                         
                                                                                                                                                        
                                                                     Bank Insurance                                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Bank insurance fund:                                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    373                                                                                                           
                                               BA                                                                                                       
                                                                     2,189                                                                              
                                                                                  4,851                                                                 
                                                                                               3,019                                                    
                                                                                                 B 2        2,748                                       
                                                                                                              B 5        3,912                          
                                                                                                                        B -254        4,471             
                                                                                                                                      B -89        4,516
                                                                                                                                                   B -93
      Outlays.........................         O                     1,100        1,323        1,919        2,904        3,619        3,637        3,652
                                                              ------------------------------------------------------------------------------------------
    Bank insurance fund (gross).......         BA                                                                                                       
                                               O                     2,189                                                                              
                                                                     1,100        4,851                                                                 
                                                                                  1,323        3,021                                                    
                                                                                               1,919        2,753                                       
                                                                                                            2,904        3,658                          
                                                                                                                         3,619        4,382             
                                                                                                                                      3,637        4,423
                                                                                                                                                   3,652
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -2,189                                                                              
                                                                                 -4,851                                                                 
                                                                                              -3,019                                                    
                                                                                               B -81       -2,748                                       
                                                                                                            B -87       -3,912                          
                                                                                                                         B 168       -4,471             
                                                                                                                                                  -4,516
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Bank insurance fund (net)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -1,089  ...........                                                                 
                                                                                 -3,528          -79                                                    
                                                                                              -1,181          -82                                       
                                                                                                               69          -86                          
                                                                                                                          -125          -89             
                                                                                                                                       -834          -93
                                                                                                                                                    -864
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Savings Association Insurance                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Savings association insurance fund:                                                                                                                   
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                    1,163        4,781          656          789          978        1,288        1,520
      Outlays.........................         O                       103          246          250          724        1,034        1,642        1,644
                                                              ------------------------------------------------------------------------------------------
    Savings association insurance fund                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                     1,163                                                                              
                                                                       103        4,781                                                                 
                                                                                    246          656                                                    
                                                                                                 250          789                                       
                                                                                                              724          978                          
                                                                                                                         1,034        1,288             
                                                                                                                                      1,642        1,520
                                                                                                                                                   1,644
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,163       -4,781         -656         -789         -978       -1,288       -1,520
                                                              ------------------------------------------------------------------------------------------
    Total Savings association                                                                                                                           
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -1,060  ...........                                                                 
                                                                                 -4,535  ...........                                                    
                                                                                                -406  ...........                                       
                                                                                                              -65  ...........                          
                                                                                                                            56  ...........             
                                                                                                                                        354  ...........
                                                                                                                                                     124
                                                              ==========================================================================================
                                                                                                                                                        
                                                                    FSLIC Resolution                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  FSLIC resolution fund:                                                                                                                                
      Appropriation, current..........    373  BA              ...........          -26          -34  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    5,312        4,563        2,595        1,887          934          937          574
      Outlays.........................         O                     1,706          729          354           53           32           31           31
                                                              ------------------------------------------------------------------------------------------
    FSLIC resolution fund (gross).....         BA                                                                                                       
                                               O                     5,312                                                                              
                                                                     1,706        4,537                                                                 
                                                                                    729        2,561                                                    
                                                                                                 354        1,887                                       
                                                                                                               53          934                          
                                                                                                                            32          937             
                                                                                                                                         31          574
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -5,312       -4,563       -2,595       -1,887         -934         -937         -574
                                                              ------------------------------------------------------------------------------------------
    Total FSLIC resolution fund (net).         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -3,606          -26                                                                 
                                                                                 -3,834          -34                                                    
                                                                                              -2,241  ...........                                       
                                                                                                           -1,834  ...........                          
                                                                                                                          -902  ...........             
                                                                                                                                       -906  ...........
                                                                                                                                                    -543
                                                              ==========================================================================================
                                                                                                                                                        
                                                            FDIC-Office of Inspector General                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  FDIC-Office of inspector general:                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                       44           46           34           34           34           35           35
      Outlays.........................         O                        44           46           34           34           34           35           35
                                                              ------------------------------------------------------------------------------------------
    FDIC-Office of inspector general                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        44           46                                                                 
                                                                                     46           34                                                    
                                                                                                  34           34                                       
                                                                                                               34           34                          
                                                                                                                            34           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------

[[Page 526]]

      Total, offsetting collections...                                 -44          -46          -34          -34          -34          -35          -35
                                                              ------------------------------------------------------------------------------------------
    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                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Deposit Insurance Corporation....         BA                                                                                                       
                                               O                         1                                                                              
                                                                    -5,754          -26                                                                 
                                                                                -11,896         -113                                                    
                                                                                              -3,828          -82                                       
                                                                                                           -1,830          -86                          
                                                                                                                          -971          -89             
                                                                                                                                     -1,386          -93
                                                                                                                                                  -1,283
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Federal Election Commission                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    808  BA                       26           28           29           29           29           29           29
      Outlays.........................         O                        26           28           29           29           29           29           29
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Federal Emergency Management Agency                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Disaster relief:                                                                                                                                      
      Appropriation, current..........    453                                                                                                           
                                               BA                                                                                                       
                                                                     3,393                                                                              
                                                                                  1,320                                                                 
                                                                                               2,708                                                    
                                                                                                J 50          320                                       
                                                                                                             J 50          320                          
                                                                                                                          J 50          320             
                                                                                                                                       J 50          320
                                                                                                                                                    J 50
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,232                                                                              
                                                                                  3,593                                                                 
                                                                                               3,323                                                    
                                                                                                 J 5        2,999                                       
                                                                                                             J 25        1,453                          
                                                                                                                          J 45          320             
                                                                                                                                       J 50          320
                                                                                                                                                    J 50
                                                              ------------------------------------------------------------------------------------------
    Total Disaster relief.............         BA                                                                                                       
                                               O                     3,393                                                                              
                                                                     2,232        1,320                                                                 
                                                                                  3,593        2,758                                                    
                                                                                               3,328          370                                       
                                                                                                            3,024          370                          
                                                                                                                         1,498          370             
                                                                                                                                        370          370
                                                                                                                                                     370
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                       44           23           26  ...........           26           26           26
      (Advance appropriation).........         BA              ...........  ...........  ...........           26  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        3            3            3            3            3            3            3
      (Outlays).......................         O                        45           29           29           29           29           29           29
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        47                                                                              
                                                                        45           26                                                                 
                                                                                     29           29                                                    
                                                                                                  29           29                                       
                                                                                                               29           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total (Defense-related activities)                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        42           23                                                                 
                                                                                     26           26                                                    
                                                                                                  26           26                                       
                                                                                                               26           26                          
                                                                                                                            26           26             
                                                                                                                                         26           26
                                                                                                                                                      26
                                                              ------------------------------------------------------------------------------------------
    (Disaster relief and insurance):                                                                                                                    
      (Appropriation, current)........    453  BA                      125          148          146          146          146          146          146
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        1            1            1            1            1            1            1
      (Outlays).......................         O                       130          149          151          148          147          147          147
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       170                                                                              
                                                                       172          172                                                                 
                                                                                    175          173                                                    
                                                                                                 177          173                                       
                                                                                                              174          173                          
                                                                                                                           173          173             
                                                                                                                                        173          173
                                                                                                                                                     173
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total (Disaster relief and                                                                                                                          
     insurance) (net).................         BA                                                                                                       
                                               O                       125                                                                              
                                                                       129          148                                                                 
                                                                                    148          146                                                    
                                                                                                 150          146                                       
                                                                                                              147          146                          
                                                                                                                           146          146             
                                                                                                                                        146          146
                                                                                                                                                     146
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                       169                                                                              
                                                                       171          171                                                                 
                                                                                    174          172                                                    
                                                                                                 176          172                                       
                                                                                                              173          172                          
                                                                                                                           172          172             
                                                                                                                                        172          172
                                                                                                                                                     172
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Emergency management planning and assistance                                                                                                          
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                       24           19           16  ...........           16           16           16

[[Page 527]]

      (Advance appropriation).........         BA              ...........  ...........  ...........           16  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       35           53           60           60           60           60           60
      (Outlays).......................         O                        92           74           78           76           76           76           76
                                                              ------------------------------------------------------------------------------------------
    Emergency management planning and                                                                                                                   
     assistance (gross)...............         BA                                                                                                       
                                               O                        59                                                                              
                                                                        92           72                                                                 
                                                                                     74           76                                                    
                                                                                                  78           76                                       
                                                                                                               76           76                          
                                                                                                                            76           76             
                                                                                                                                         76           76
                                                                                                                                                      76
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -35          -53          -60          -60          -60          -60          -60
                                                              ------------------------------------------------------------------------------------------
    Total (Defense-related activities)                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        24                                                                              
                                                                        57           19                                                                 
                                                                                     21           16                                                    
                                                                                                  18           16                                       
                                                                                                               16           16                          
                                                                                                                            16           16             
                                                                                                                                         16           16
                                                                                                                                                      16
                                                              ------------------------------------------------------------------------------------------
    (Disaster relief and insurance):                                                                                                                    
      (Appropriation, current)........    453  BA                      179          200          186          186          186          186          186
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA              ...........            3            3            3            3            3            3
      (Outlays).......................         O                       190          194          195          191          189          189          189
                                                              ------------------------------------------------------------------------------------------
    Emergency management planning and                                                                                                                   
     assistance (gross)...............         BA                                                                                                       
                                               O                       203                                                                              
                                                                       247          222                                                                 
                                                                                    215          205                                                    
                                                                                                 213          205                                       
                                                                                                              207          205                          
                                                                                                                           205          205             
                                                                                                                                        205          205
                                                                                                                                                     205
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total (Disaster relief and                                                                                                                          
     insurance) (net).................         BA                                                                                                       
                                               O                       179                                                                              
                                                                       190          200                                                                 
                                                                                    191          186                                                    
                                                                                                 192          186                                       
                                                                                                              188          186                          
                                                                                                                           186          186             
                                                                                                                                        186          186
                                                                                                                                                     186
                                                              ------------------------------------------------------------------------------------------
    Total Emergency management                                                                                                                          
     planning and assistance..........         BA                                                                                                       
                                               O                       203                                                                              
                                                                       247          219                                                                 
                                                                                    212          202                                                    
                                                                                                 210          202                                       
                                                                                                              204          202                          
                                                                                                                           202          202             
                                                                                                                                        202          202
                                                                                                                                                     202
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    453  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         4            5            5            5            5            5            5
                                                                                                                                                        
  Emergency food and shelter program:                                                                                                                   
      Appropriation, current..........    605  BA                      100          100          100          100          100          100          100
      Outlays.........................         O                       100          100          100          100          100          100          100
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  National insurance development fund:                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    451  BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         4            4            3  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    National insurance development                                                                                                                      
     fund (gross).....................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         4  ...........                                                                 
                                                                                      4  ...........                                                    
                                                                                                   3  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total National insurance                                                                                                                            
     development fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         2  ...........                                                                 
                                                                                      4  ...........                                                    
                                                                                                   3  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National flood insurance fund:                                                                                                                        
      Appropriation, current..........    453  BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Authority to borrow, permanent..         BA                      529          114  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      981        1,107        1,259        1,365        1,437        1,514        1,591
      Outlays.........................         O                     1,291        1,184        1,221        1,324        1,394        1,468        1,544
                                                              ------------------------------------------------------------------------------------------
    National flood insurance fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     1,508                                                                              
                                                                     1,291        1,221                                                                 
                                                                                  1,184        1,259                                                    
                                                                                               1,221        1,365                                       
                                                                                                            1,324        1,437                          
                                                                                                                         1,394        1,514             
                                                                                                                                      1,468        1,591
                                                                                                                                                   1,544
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -981       -1,107       -1,290       -1,417       -1,508       -1,607       -1,704
                                                              ------------------------------------------------------------------------------------------
    Total National flood insurance                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O                       527                                                                              
                                                                       310          114                                                                 
                                                                                     77          -31                                                    
                                                                                                 -69          -52                                       
                                                                                                              -93          -71                          
                                                                                                                          -114          -93             
                                                                                                                                       -139         -113
                                                                                                                                                    -160
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA              ...........           17           17           17           17           17           17
      Outlays.........................         O               ...........           15           17           17           17           17           17
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           17                                                                 
                                                                                     15           17                                                    
                                                                                                  17           17                                       
                                                                                                               17           17                          
                                                                                                                            17           17             
                                                                                                                                         17           17
                                                                                                                                                      17
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -17          -17          -17          -17          -17          -17
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                     -2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 528]]

Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Disaster assistance direct loan program account:                                                                                                      
      Appropriation, current..........    453  BA                      114            2            2            2            2            2            2
      Outlays.........................         O                        47           72            2            2            2            2            2
      Limitation on direct loan                                                                                                                         
       acitivity......................                               (153)         (25)         (25)         (25)         (25)         (25)         (25)
                                                                                                                                                        
  Disaster assistance direct loan liquidating account:                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    453  BA              ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Disaster assistance direct loan                                                                                                                     
     liquidating account (gross)......         BA              ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total disaster assistance direct                                                                                                                    
     loan liquidating account (net)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           -1                                                                 
                                                                                     -1           -1                                                    
                                                                                                  -1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    4,511        1,930        3,207          799          780          758          738
                                               O                     3,113        4,234        3,754        3,415        1,865          712          691
  Deductions for offsetting receipts:                                                                                                                   
    Offsetting governmental receipts..    453  BA/O                    -11          -12          -12          -12          -12          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Federal Emergency Management                                                                                                                  
     Agency...........................         BA                                                                                                       
                                               O                     4,500                                                                              
                                                                     3,102        1,918                                                                 
                                                                                  4,222        3,195                                                    
                                                                                               3,742          787                                       
                                                                                                            3,403          768                          
                                                                                                                         1,853          746             
                                                                                                                                        700          726
                                                                                                                                                     679
                                                              ==========================================================================================
                                                                                                                                                        
                                        Federal Financial Institutions Examination Council Appraisal Subcommittee                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Registry fees:                                                                                                                                        
      Appropriation, permanent........    376  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Federal Housing Finance Board                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Federal housing finance board:                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    371  BA                       14           14           15           15           16           16           17
      Outlays.........................         O                        14           15           16           16           16           16           17
                                                              ------------------------------------------------------------------------------------------
    Federal housing finance board                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        14                                                                              
                                                                        14           14                                                                 
                                                                                     15           15                                                    
                                                                                                  16           15                                       
                                                                                                               16           16                          
                                                                                                                            16           16             
                                                                                                                                         16           17
                                                                                                                                                      17
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -14          -14          -15          -15          -16          -16          -17
                                                              ------------------------------------------------------------------------------------------
    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           22           22           22           22           22           22
      Outlays.........................         O                        20           22           22           22           22           22           22
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Federal Maritime Commission                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    403  BA                       15           14           14           14           14           14           14
      Outlays.........................         O                        16           14           14           14           14           14           14
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 529]]

                                                       Federal Mediation and Conciliation Service                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                       33           33           33           33           33           33           33
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            2            2            2            2            2
      Outlays.........................         O                        31           34           35           35           35           35           35
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        34                                                                              
                                                                        31           34                                                                 
                                                                                     34           35                                                    
                                                                                                  35           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        33                                                                              
                                                                        30           33                                                                 
                                                                                     33           33                                                    
                                                                                                  33           33                                       
                                                                                                               33           33                          
                                                                                                                            33           33             
                                                                                                                                         33           33
                                                                                                                                                      33
                                                              ==========================================================================================
                                                                                                                                                        
                                                    Federal Mine Safety and Health Review Commission                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            6            6            6            6            6            6
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Federal Retirement Thrift Investment Board                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Program expenses:                                                                                                                                     
      Appropriation, permanent........    803  BA                       41           51           50           51           53           54           55
      Outlays.........................         O                        19           74           50           51           53           54           55
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                       41           51           50           51           53           54           55
                                               O                        19           74           50           51           53           54           55
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    803  BA/O                    -41          -51          -50          -51          -53          -54          -55
                                                              ------------------------------------------------------------------------------------------
    Total Federal Retirement Thrift                                                                                                                     
     Investment Board.................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -22  ...........                                                                 
                                                                                     23  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Federal Trade Commission                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       31           27           28           28           28           28           28
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       69           76           80           70           70           70           70
      Outlays.........................         O                       100          104          108           98           98           98           98
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       100                                                                              
                                                                       100          103                                                                 
                                                                                    104          108                                                    
                                                                                                 108           98                                       
                                                                                                               98           98                          
                                                                                                                            98           98             
                                                                                                                                         98           98
                                                                                                                                                      98
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -65          -70          -70          -70          -70          -70          -70
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        35                                                                              
                                                                        35           33                                                                 
                                                                                     34           38                                                    
                                                                                                  38           28                                       
                                                                                                               28           28                          
                                                                                                                            28           28             
                                                                                                                                         28           28
                                                                                                                                                      28
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                       35           33           38           28           28           28           28
                                               O                        35           34           38           28           28           28           28
  Deductions for offsetting receipts:                                                                                                                   
    Offsetting governmental receipts..    376  BA/O                                            B -70        B -70        B -70        B -70        B -70
                                                              ------------------------------------------------------------------------------------------
    Total Federal Trade Commission....         BA                                                                                                       
                                               O                        35                                                                              
                                                                        35           33                                                                 
                                                                                     34          -32                                                    
                                                                                                 -32          -42                                       
                                                                                                              -42          -42                          
                                                                                                                           -42          -42             
                                                                                                                                        -42          -42
                                                                                                                                                     -42
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 530]]

                                                         Harry S. Truman Scholarship Foundation                                                         
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Harry S. Truman memorial scholarship trust fund:                                                                                                      
      Appropriation, permanent........    502  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                       Institute of American Indian and Alaska Native Culture and Arts Development                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    502  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            6            6            6            6            6            6
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Intelligence community management account                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Intelligence community management account:                                                                                                            
      Appropriation, current..........    054  BA                       91          102           96           95           93           89           91
      Outlays.........................         O                        95           85           87           93           94           91           91
                                                              ==========================================================================================
                                                                                                                                                        
                                                             International Trade Commission                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    153  BA                       40           41           42           44           45           47           48
      Outlays.........................         O                        39           41           42           43           45           47           48
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Interstate Commerce Commission                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    401  BA                        6  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        11  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                         9                                                                              
                                                                        11  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                         6                                                                              
                                                                         8  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                      James Madison Memorial Fellowship Foundation                                                      
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  James Madison Memorial Fellowship Trust Fund:                                                                                                         
      Appropriation, permanent........    502  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Japan-United States Friendship Commission                                                       
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Japan-United States friendship trust fund:                                                                                                            
      Appropriation, current..........    154  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                      1                                                                 
                                                                                                   1                                                    
                                                                                                B 46            1                                       
                                                                                                                             1                          
                                                                                                                                          1             
                                                                                                                                                       1
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                         2                                                                              
                                                                                      2                                                                 
                                                                                                   1                                                    
                                                                                                B 37            1                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Japan-United States                                                                                                                           
     friendship trust fund............         BA                                                                                                       
                                               O                         1                                                                              
                                                                         2            1                                                                 
                                                                                      2           47                                                    
                                                                                                  38            1                                       
                                                                                                                1            1                          
                                                                                                                   ...........            1             
                                                                                                                                ...........            1
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 531]]

                                                         JFK Assassination Records Review Board                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  John F. Kennedy assassination records review board:                                                                                                   
      Appropriation, current..........    808  BA                        2            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2            3  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Legal Services Corporation                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to the Legal Services Corporation:                                                                                                            
      Appropriation, current..........    752  BA                      278          283          340          349          359          368          378
      Outlays.........................         O                       282          257          330          347          357          366          376
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Marine Mammal Commission                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    302  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Merit Systems Protection Board                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                       25           24           24           24           24           24           24
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            2            2            2            2            2            2
      Outlays.........................         O                        28           26           26           26           26           26           26
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        28                                                                              
                                                                        28           26                                                                 
                                                                                     26           26                                                    
                                                                                                  26           26                                       
                                                                                                               26           26                          
                                                                                                                            26           26             
                                                                                                                                         26           26
                                                                                                                                                      26
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        25                                                                              
                                                                        25           24                                                                 
                                                                                     24           24                                                    
                                                                                                  24           24                                       
                                                                                                               24           24                          
                                                                                                                            24           24             
                                                                                                                                         24           24
                                                                                                                                                      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              ...........  ...........            2            2            2            2            2
      Outlays.........................         O               ...........  ...........            2            2            2            2            2
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation:                                                               
      Appropriation, permanent........    502  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA              ...........  ...........            2            2            2            2            2
                                               O               ...........  ...........            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        1            1            1            1            1            1            1
                                               O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    502  BA/O            ...........  ...........           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Morris K. Udall Scholarship                                                                                                                   
     and Excellence in National                                                                                                                         
     Environmental Policy Foundation..         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 532]]

                                                      National Archives and Records Administration                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating expenses:                                                                                                                                   
      Appropriation, current..........    804  BA                      196          193          202          202          202          202          202
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       34           29           29           29           29           29           29
      Outlays.........................         O                       227          217          229          233          231          231          231
                                                              ------------------------------------------------------------------------------------------
    Operating expenses (gross)........         BA                                                                                                       
                                               O                       230                                                                              
                                                                       227          222                                                                 
                                                                                    217          231                                                    
                                                                                                 229          231                                       
                                                                                                              233          231                          
                                                                                                                           231          231             
                                                                                                                                        231          231
                                                                                                                                                     231
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -34          -29          -29          -29          -29          -29          -29
                                                              ------------------------------------------------------------------------------------------
    Total Operating expenses (net)....         BA                                                                                                       
                                               O                       196                                                                              
                                                                       193          193                                                                 
                                                                                    188          202                                                    
                                                                                                 200          202                                       
                                                                                                              204          202                          
                                                                                                                           202          202             
                                                                                                                                        202          202
                                                                                                                                                     202
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Repairs and restoration:                                                                                                                              
      Appropriation, current..........    804  BA                        2           16            7            7            7            7            7
      Outlays.........................         O               ...........            7           12            7            7            7            7
                                                                                                                                                        
  National historical publications and records commission:                                                                                              
      Appropriation, current..........    804  BA                        5            5            4            4            4            4            4
      Outlays.........................         O                         5            5            4            4            4            4            4
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  National archives trust fund:                                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    804  BA                       12           13           13           13           13           13           15
      Outlays.........................         O                        13           12           12           12           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    National archives trust fund                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                        12                                                                              
                                                                        13           13                                                                 
                                                                                     12           13                                                    
                                                                                                  12           13                                       
                                                                                                               12           13                          
                                                                                                                            -1           13             
                                                                                                                                         -1           15
                                                                                                                                                      -1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -13          -13          -13          -13          -13          -15
                                                              ------------------------------------------------------------------------------------------
    Total National archives trust fund                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                           -14  ...........             
                                                                                                                                        -14  ...........
                                                                                                                                                     -16
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Archives and Records                                                                                                                               
     Administration...................         BA                                                                                                       
                                               O                       203                                                                              
                                                                       198          214                                                                 
                                                                                    200          213                                                    
                                                                                                 216          213                                       
                                                                                                              215          213                          
                                                                                                                           213          213             
                                                                                                                                        213          213
                                                                                                                                                     213
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds National                                                                                                                          
     Archives and Records                                                                                                                               
     Administration...................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                           -14  ...........             
                                                                                                                                        -14  ...........
                                                                                                                                                     -16
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Bankruptcy Review Commission                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Outlays.........................    752  O               ...........            1  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Capital Planning Commission                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    451  BA                        5            5            6            5            5            5            5
      Outlays.........................         O                         5            4            6            6            5            5            5
                                                              ==========================================================================================
                                                                                                                                                        
                                                National Commission on Libraries and Information Science                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    503  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 533]]

                                                        National Commission on Restructuring IRS                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    803  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            1  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                             National Council on Disability                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    506  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Credit Union Administration                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Operating fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                       93          103          104          104          104          104          104
      Outlays.........................         O                        72           99          100          104          104          104          104
                                                              ------------------------------------------------------------------------------------------
    Operating fund (gross)............         BA                                                                                                       
                                               O                        93                                                                              
                                                                        72          103                                                                 
                                                                                     99          104                                                    
                                                                                                 100          104                                       
                                                                                                              104          104                          
                                                                                                                           104          104             
                                                                                                                                        104          104
                                                                                                                                                     104
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -93         -103         -104         -104         -104         -104         -104
                                                              ------------------------------------------------------------------------------------------
    Total Operating fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -21  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                                  -4  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Credit union share insurance fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                      312          320          331          331          331          331          331
      Outlays.........................         O                       154          155          163          163          163          163          163
                                                              ------------------------------------------------------------------------------------------
    Credit union share insurance fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       312                                                                              
                                                                       154          320                                                                 
                                                                                    155          331                                                    
                                                                                                 163          331                                       
                                                                                                              163          331                          
                                                                                                                           163          331             
                                                                                                                                        163          331
                                                                                                                                                     163
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -312         -320         -331         -331         -331         -331         -331
                                                              ------------------------------------------------------------------------------------------
    Total Credit union share insurance                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -158  ...........                                                                 
                                                                                   -165  ...........                                                    
                                                                                                -168  ...........                                       
                                                                                                             -168  ...........                          
                                                                                                                          -168  ...........             
                                                                                                                                       -168  ...........
                                                                                                                                                    -168
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Central liquidity facility:                                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                       69           71           75           75           75           75           75
      Outlays.........................         O                        69           71           75           75           75           75           75
      Limitation on administrative                                                                                                                      
       expenses.......................                                 (1)          (1)          (1)          (1)          (1)          (1)          (1)
      Limitation on direct loan                                                                                                                         
       obligations....................                               (600)        (600)        (600)        (600)        (600)        (600)        (600)
                                                              ------------------------------------------------------------------------------------------
    Central liquidity facility (gross)         BA                                                                                                       
                                               O                        69                                                                              
                                                                        69           71                                                                 
                                                                                     71           75                                                    
                                                                                                  75           75                                       
                                                                                                               75           75                          
                                                                                                                            75           75             
                                                                                                                                         75           75
                                                                                                                                                      75
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -69          -71          -75          -75          -75          -75          -75
                                                              ------------------------------------------------------------------------------------------
    Total Central liquidity facility                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Community development credit union revolving loan fund:                                                                                               
      Appropriation, current..........    373  BA              ...........            1  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            3            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Community development credit union                                                                                                                  
     revolving loan fund (gross)......         BA                                                                                                       
                                               O                         2                                                                              
                                                                         2            3                                                                 
                                                                                      3            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------

[[Page 534]]

      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Community development credit                                                                                                                  
     union revolving loan fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........            1                                                                 
                                                                                      1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Credit Union Administration......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -179            1                                                                 
                                                                                   -168  ...........                                                    
                                                                                                -172  ...........                                       
                                                                                                             -168  ...........                          
                                                                                                                          -168  ...........             
                                                                                                                                       -168  ...........
                                                                                                                                                    -168
                                                              ==========================================================================================
                                                                                                                                                        
                                                             National Education Goals Panel                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National education goals panel:                                                                                                                       
      Appropriation, current..........    503  BA                        1            1            2            2            2            2            2
      Outlays.........................         O                         1            2            1            1            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                             National Endowment for the Arts                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National endowment for the arts: Grants and administration:                                                                                           
      Appropriation, current..........    503  BA                       99           99          136          139          143          147          151
      Appropriation, permanent........         BA                        1            1            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                       138          129          123          136          139          145          149
                                                              ------------------------------------------------------------------------------------------
    National endowment for the arts                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       101                                                                              
                                                                       138          101                                                                 
                                                                                    129          138                                                    
                                                                                                 123          141                                       
                                                                                                              136          145                          
                                                                                                                           139          149             
                                                                                                                                        145          153
                                                                                                                                                     149
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total National endowment for the                                                                                                                    
     arts (net).......................         BA                                                                                                       
                                               O                       100                                                                              
                                                                       137          100                                                                 
                                                                                    128          137                                                    
                                                                                                 122          140                                       
                                                                                                              135          144                          
                                                                                                                           138          148             
                                                                                                                                        144          152
                                                                                                                                                     148
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Endowment for the Humanities                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National endowment for the humanities: Grants and administration:                                                                                     
      Appropriation, current..........    503  BA                      110          110          136          140          143          147          151
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       148          130          127          130          139          144          148
                                                              ------------------------------------------------------------------------------------------
    National endowment for the                                                                                                                          
     humanities (gross)...............         BA                                                                                                       
                                               O                       111                                                                              
                                                                       148          110                                                                 
                                                                                    130          136                                                    
                                                                                                 127          140                                       
                                                                                                              130          143                          
                                                                                                                           139          147             
                                                                                                                                        144          151
                                                                                                                                                     148
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total National endowment for the                                                                                                                    
     humanities (net).................         BA                                                                                                       
                                               O                       110                                                                              
                                                                       147          110                                                                 
                                                                                    130          136                                                    
                                                                                                 127          140                                       
                                                                                                              130          143                          
                                                                                                                           139          147             
                                                                                                                                        144          151
                                                                                                                                                     148
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Institute of Museum and Library Services                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of Museum Services: Grants and administration:                                                                                                 
      Appropriation, current..........    503  BA                       21           22           26           27           27           28           29
      Outlays.........................         O                        22           37           23           26           27           27           28
                                                                                                                                                        
  Office of Libraries: Grants and administration:                                                                                                       
      Appropriation, current..........    503  BA                      132          136          136          140          143          148          152
      Outlays.........................         O                       168          168          142          150          140          144          149
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Institute of                                                                                                                    
     Museum and Library Services......         BA                                                                                                       
                                               O                       153                                                                              
                                                                       190          158                                                                 
                                                                                    205          162                                                    
                                                                                                 165          167                                       
                                                                                                              176          170                          
                                                                                                                           167          176             
                                                                                                                                        171          181
                                                                                                                                                     177
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 535]]

                                                             National Labor Relations Board                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                      170          175          186          186          186          186          186
      Outlays.........................         O                       166          177          186          186          186          186          186
                                                              ==========================================================================================
                                                                                                                                                        
                                                                National Mediation Board                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                        8            8            8            8            8            8            8
      Outlays.........................         O                         8            8            8            8            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           63           63           63           63
      (Outlays).......................         O                        50           62           61           62           62           62           63
    (General science and basic                                                                                                                          
     research):                                                                                                                                         
      (Appropriation, current)........    251  BA                    2,250        2,369        2,452        2,463        2,470        2,477        2,484
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       86          100          100          100          100          100          100
      (Outlays).......................         O                     2,212        2,379        2,375        2,450        2,516        2,526        2,574
                                                              ------------------------------------------------------------------------------------------
    Research and related activities                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                     2,399                                                                              
                                                                     2,262        2,532                                                                 
                                                                                  2,441        2,615                                                    
                                                                                               2,436        2,626                                       
                                                                                                            2,512        2,633                          
                                                                                                                         2,578        2,640             
                                                                                                                                      2,588        2,647
                                                                                                                                                   2,637
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -86         -100         -100         -100         -100         -100         -100
                                                              ------------------------------------------------------------------------------------------
    Total (General science and basic                                                                                                                    
     research) (net)..................         BA                                                                                                       
                                               O                     2,250                                                                              
                                                                     2,126        2,369                                                                 
                                                                                  2,279        2,452                                                    
                                                                                               2,275        2,463                                       
                                                                                                            2,350        2,470                          
                                                                                                                         2,416        2,477             
                                                                                                                                      2,426        2,484
                                                                                                                                                   2,474
                                                              ------------------------------------------------------------------------------------------
    Total Research and related                                                                                                                          
     activities.......................         BA                                                                                                       
                                               O                     2,313                                                                              
                                                                     2,176        2,432                                                                 
                                                                                  2,341        2,515                                                    
                                                                                               2,336        2,526                                       
                                                                                                            2,412        2,533                          
                                                                                                                         2,478        2,540             
                                                                                                                                      2,488        2,547
                                                                                                                                                   2,537
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Academic research infrastructure:                                                                                                                     
      Appropriation, current..........    251  BA                      100  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        83           82           59           51           24           17  ...........
                                                                                                                                                        
  Major research equipment:                                                                                                                             
      Appropriation, current..........    251  BA                       70           80           85           85           85           85           85
      Outlays.........................         O                        30           74           94           98           98           92           85
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    251  BA                      133          134          137          132          132          132          132
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            5            5            5            5            5            5
      Outlays.........................         O                       135          147          141          138          137          137          137
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       136                                                                              
                                                                       135          139                                                                 
                                                                                    147          142                                                    
                                                                                                 141          137                                       
                                                                                                              138          137                          
                                                                                                                           137          137             
                                                                                                                                        137          137
                                                                                                                                                     137
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       133                                                                              
                                                                       132          134                                                                 
                                                                                    142          137                                                    
                                                                                                 136          132                                       
                                                                                                              133          132                          
                                                                                                                           132          132             
                                                                                                                                        132          132
                                                                                                                                                     132
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    251  BA                        4            5            5            5            5            5            5
      Outlays.........................         O                         4            5            5            5            5            5            5
                                                                                                                                                        
  Education and human resources:                                                                                                                        
      Appropriation, current..........    251  BA                      599          619          626          626          626          626          626
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            5            5            5            5            5            5
      Outlays.........................         O                       562          599          589          631          629          646          631
                                                              ------------------------------------------------------------------------------------------
    Education and human resources                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       602                                                                              
                                                                       562          624                                                                 
                                                                                    599          631                                                    
                                                                                                 589          631                                       
                                                                                                              631          631                          
                                                                                                                           629          631             
                                                                                                                                        646          631
                                                                                                                                                     631
                                                              ------------------------------------------------------------------------------------------

[[Page 536]]

      Total, offsetting collections...                                  -3           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Education and human                                                                                                                           
     resources (net)..................         BA                                                                                                       
                                               O                       599                                                                              
                                                                       559          619                                                                 
                                                                                    594          626                                                    
                                                                                                 584          626                                       
                                                                                                              626          626                          
                                                                                                                           624          626             
                                                                                                                                        641          626
                                                                                                                                                     626
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Donations:                                                                                                                                            
      Appropriation, permanent........    251  BA                       24           38           38           31           31           31           31
      Outlays.........................         O                        28           38           38           31           31           31           31
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Science Foundation...............         BA                                                                                                       
                                               O                     3,219                                                                              
                                                                     2,984        3,270                                                                 
                                                                                  3,238        3,368                                                    
                                                                                               3,214        3,374                                       
                                                                                                            3,325        3,381                          
                                                                                                                         3,361        3,388             
                                                                                                                                      3,375        3,395
                                                                                                                                                   3,385
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds National Science                                                                                                                  
     Foundation.......................         BA                                                                                                       
                                               O                        24                                                                              
                                                                        28           38                                                                 
                                                                                     38           38                                                    
                                                                                                  38           31                                       
                                                                                                               31           31                          
                                                                                                                            31           31             
                                                                                                                                         31           31
                                                                                                                                                      31
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Transportation Safety Board                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    407                                                                                                           
                                                                                                                                                        
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                                                                                                        
                                                                        39                                                                              
                                                                                                                                                        
                                                                                                                                                        
                                                                                     48                                                                 
                                                                                   A 20                                                                 
                                                                                                                                                        
                                                                                                  40                                                    
                                                                                                                                                        
                                                                                                 B 5                                                    
                                                                                                 J 1           40                                       
                                                                                                                                                        
                                                                                                              B 5                                       
                                                                                                              J 1           40                          
                                                                                                                                                        
                                                                                                                           B 5                          
                                                                                                                           J 1           40             
                                                                                                                                                        
                                                                                                                                        B 5             
                                                                                                                                        J 1           40
                                                                                                                                                        
                                                                                                                                                     B 5
                                                                                                                                                     J 1
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                        38                                                                              
                                                                                                                                                        
                                                                                                                                                        
                                                                                     46                                                                 
                                                                                   A 18                                                                 
                                                                                                                                                        
                                                                                                  41                                                    
                                                                                                 A 2                                                    
                                                                                                 B 5                                                    
                                                                                                 J 1           40                                       
                                                                                                                                                        
                                                                                                              B 6                                       
                                                                                                              J 1           40                          
                                                                                                                                                        
                                                                                                                           B 5                          
                                                                                                                           J 1           40             
                                                                                                                                                        
                                                                                                                                        B 5             
                                                                                                                                        J 1           40
                                                                                                                                                        
                                                                                                                                                     B 5
                                                                                                                                                     J 1
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                        39                                                                              
                                                                        38           68                                                                 
                                                                                     64           46                                                    
                                                                                                  49           46                                       
                                                                                                               47           46                          
                                                                                                                            46           46             
                                                                                                                                         46           46
                                                                                                                                                      46
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Emergency fund:                                                                                                                                       
      Appropriation, current..........    407  BA                        1            1            1  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Transportation Safety Board......         BA                                                                                                       
                                               O                        40                                                                              
                                                                        39           69                                                                 
                                                                                     64           47                                                    
                                                                                                  49           46                                       
                                                                                                               47           46                          
                                                                                                                            46           46             
                                                                                                                                         46           46
                                                                                                                                                      46
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Neighborhood Reinvestment Corporation                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to the Neighborhood Reinvestment Corporation:                                                                                                 
      Appropriation, current..........    451  BA                       39           50           50           50           50           50           50
      Outlays.........................         O                        39           50           50           50           50           50           50
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Nuclear Regulatory Commission                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    276  BA                      467          472          476          476          476          476          476
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            5            5            5            5            5            5
      Outlays.........................         O                       512          482          480          481          481          481          481
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       472                                                                              
                                                                       512          477                                                                 
                                                                                    482          481                                                    
                                                                                                 480          481                                       
                                                                                                              481          481                          
                                                                                                                           481          481             
                                                                                                                                        481          481
                                                                                                                                                     481
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       467                                                                              
                                                                       507          472                                                                 
                                                                                    477          476                                                    
                                                                                                 475          476                                       
                                                                                                              476          476                          
                                                                                                                           476          476             
                                                                                                                                        476          476
                                                                                                                                                     476
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    276  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         4            5            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        


[[Page 537]]
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      472          477          481          481          481          481          481
                                               O                       511          482          480          481          481          481          481
  Deductions for offsetting receipts:                                                                                                                   
    Offsetting governmental receipts..    276  BA/O                   -454         -462         -462         -462         -462         -462         -462
                                                              ------------------------------------------------------------------------------------------
    Total Nuclear Regulatory                                                                                                                            
     Commission.......................         BA                                                                                                       
                                               O                        18                                                                              
                                                                        57           15                                                                 
                                                                                     20           19                                                    
                                                                                                  18           19                                       
                                                                                                               19           19                          
                                                                                                                            19           19             
                                                                                                                                         19           19
                                                                                                                                                      19
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Nuclear Waste Technical Review Board                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    271  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            4            3            3            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            8            8            8            8
      Outlays.........................         O                         7            8            8            8            8            8            8
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Office of Government Ethics                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                        8            8            8            8            8            8            8
      Outlays.........................         O                         8            8            8            8            8            8            8
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Office of Navajo and Hopi Indian Relocation                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    808  BA                       20           19           19           19           19           19           19
      Outlays.........................         O                        22           16           15           19           19           19           19
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Office of Special Counsel                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                        8            8            8            8            8            8            8
      Outlays.........................         O                         8            8            8            8            8            8            8
                                                              ==========================================================================================
                                                                                                                                                        
                                                              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            2            9            9            9            9            9
      Outlays.........................         O               ...........            1            4            7            9            9            9
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 538]]

                                                                 Panama Canal Commission                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Panama Canal revolving fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                      652          698          748          760          250  ...........  ...........
      Outlays.........................         O                       618          672          716          759          289           19  ...........
      Limitation on administrative                                                                                                                      
       expenses.......................                                (53)  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Panama Canal revolving fund                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       652                                                                              
                                                                       618          698                                                                 
                                                                                    672          748                                                    
                                                                                                 716          760                                       
                                                                                                              759          250                          
                                                                                                                           289  ...........             
                                                                                                                                         19  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -652         -698         -748         -760         -250  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Panama Canal revolving fund                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -34  ...........                                                                 
                                                                                    -26  ...........                                                    
                                                                                                 -32  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                            39  ...........             
                                                                                                                                         19  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Panama Canal Commission Dissolution Fund:                                                                                                             
      Total, offsetting collections...    403                           -2           -2           -2  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Panama Canal                                                                                                                    
     Commission.......................         BA                                                                                                       
                                               O                        -2                                                                              
                                                                       -36           -2                                                                 
                                                                                    -28           -2                                                    
                                                                                                 -34  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                            39  ...........             
                                                                                                                                         19  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Postal Service-Payments to the Postal Service                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to the Postal Service fund:                                                                                                                   
      Appropriation, current..........    372  BA                       85           85           86           85           87           88           88
      Outlays.........................         O                        85           85           86           85           87           88           88
                                                                                                                                                        
  Payment to the Postal Service fund for nonfunded liabilities:                                                                                         
      Appropriation, current..........    372                                                                                                           
                                               BA                                                                                                       
                                                                        37                                                                              
                                                                                     36                                                                 
                                                                                                  35                                                    
                                                                                               B -35           33                                       
                                                                                                            B -33           32                          
                                                                                                                         B -32           30             
                                                                                                                                      B -30           29
                                                                                                                                                   B -29
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        37                                                                              
                                                                                     36                                                                 
                                                                                                  35                                                    
                                                                                               B -35           33                                       
                                                                                                            B -33           32                          
                                                                                                                         B -32           30             
                                                                                                                                      B -30           29
                                                                                                                                                   B -29
                                                              ------------------------------------------------------------------------------------------
    Total Payment to the Postal                                                                                                                         
     Service fund for nonfunded                                                                                                                         
     liabilities......................         BA                                                                                                       
                                               O                        37                                                                              
                                                                        37           36                                                                 
                                                                                     36  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Postal Service-                                                                                                                 
     Payments to the Postal Service...         BA                                                                                                       
                                               O                       122                                                                              
                                                                       122          121                                                                 
                                                                                    121           86                                                    
                                                                                                  86           85                                       
                                                                                                               85           87                          
                                                                                                                            87           88             
                                                                                                                                         88           88
                                                                                                                                                      88
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Postal Service                                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Postal Service fund:                                                                                                                                  
      Authority to borrow, permanent..    372                                                                                                           
                                               BA                                                                                                       
                                                                     3,441                                                                              
                                                                                  8,000                                                                 
                                                                                               4,932                                                    
                                                                                                J 35        1,442                                       
                                                                                                              J 8        1,157                          
                                                                                                                                      2,411             
                                                                                                                                                   3,326
                                                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                    56,838                                                                              
                                                                                 58,171                                                                 
                                                                                              59,871                                                    
                                                                                               J -35       62,400                                       
                                                                                                             J -8       64,300                          
                                                                                                                                     65,600             
                                                                                                                                                  67,100
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    56,212                                                                              
                                                                                 60,147                                                                 
                                                                                              63,930                                                    
                                                                                                           63,244                                       
                                                                                                                        64,129                          
                                                                                                                                     63,840             
                                                                                                                                                  65,757
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Postal Service fund (gross).......         BA                                                                                                       
                                               O                    60,279                                                                              
                                                                    56,212       66,171                                                                 
                                                                                 60,147       64,803                                                    
                                                                                              63,930       63,842                                       
                                                                                                           63,244       65,457                          
                                                                                                                        64,129       68,011             
                                                                                                                                     63,840       70,426
                                                                                                                                                  65,757
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                   -56,838                                                                              
                                                                                -58,171                                                                 
                                                                                             -59,871                                                    
                                                                                                J 35      -62,400                                       
                                                                                                              J 8      -64,300                          
                                                                                                                                    -65,600             
                                                                                                                                                 -67,100
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Postal Service fund (net)...         BA                                                                                                       
                                               O                     3,441                                                                              
                                                                      -626        8,000                                                                 
                                                                                  1,976        4,967                                                    
                                                                                               4,094        1,450                                       
                                                                                                              852        1,157                          
                                                                                                                          -171        2,411             
                                                                                                                                     -1,760        3,326
                                                                                                                                                  -1,343
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Railroad Retirement Board                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Federal windfall subsidy:                                                                                                                             
      Appropriation, current..........    601  BA                      239          223          206          191          175          160          146
      Outlays.........................         O                       233          223          206          191          175          160          146
                                                                                                                                                        

[[Page 539]]

  Federal payments to the railroad retirement accounts:                                                                                                 
      Appropriation, permanent........    601  BA                      227          246          256          260          265          269          274
      Outlays.........................         O                       227          246          256          260          265          269          274
                                                                                                                                                        
  Special management improvement fund:                                                                                                                  
      Appropriation, current..........    601  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Railroad unemployment insurance trust fund:                                                                                                           
      Appropriation, current..........    603  BA                       17           16           16           15           15           15           15
      Appropriation, permanent........         BA                       63           79           80           80           80           81           81
      Outlays.........................         O                        82           95           96           95           95           96           96
                                                              ------------------------------------------------------------------------------------------
    Total Railroad unemployment                                                                                                                         
     insurance trust fund.............         BA                                                                                                       
                                               O                        80                                                                              
                                                                        82           95                                                                 
                                                                                     95           96                                                    
                                                                                                  96           95                                       
                                                                                                               95           95                          
                                                                                                                            95           96             
                                                                                                                                         96           96
                                                                                                                                                      96
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Rail Industry Pension Fund:                                                                                                                           
      Appropriation, current..........    601  BA                       79           77           78           73           73           73           73
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                     2,975                                                                              
                                                                                  2,913                                                                 
                                                                                               2,924                                                    
                                                                                                B -5        2,954                                       
                                                                                                             B -8        3,030                          
                                                                                                                          B -8        3,059             
                                                                                                                                       B -8        3,093
                                                                                                                                                    B -8
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            4            4            4            4            4            4
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,946                                                                              
                                                                                  2,992                                                                 
                                                                                               3,004                                                    
                                                                                                B -5        3,029                                       
                                                                                                             B -8        3,191                          
                                                                                                                          B -8        3,224             
                                                                                                                                       B -8        3,260
                                                                                                                                                    B -8
                                                              ------------------------------------------------------------------------------------------
    Rail Industry Pension Fund (gross)         BA                                                                                                       
                                               O                     3,058                                                                              
                                                                     2,946        2,994                                                                 
                                                                                  2,992        3,001                                                    
                                                                                               2,999        3,023                                       
                                                                                                            3,021        3,099                          
                                                                                                                         3,183        3,128             
                                                                                                                                      3,216        3,162
                                                                                                                                                   3,252
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Rail Industry Pension Fund                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                     3,054                                                                              
                                                                     2,942        2,990                                                                 
                                                                                  2,988        2,997                                                    
                                                                                               2,995        3,019                                       
                                                                                                            3,017        3,095                          
                                                                                                                         3,179        3,124             
                                                                                                                                      3,212        3,158
                                                                                                                                                   3,248
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Supplemental Annuity Pension Fund:                                                                                                                    
      Appropriation, permanent........    601  BA                      109           84           80           76           73           70           67
      Outlays.........................         O                       109           84           80           76           73           70           67
                                                                                                                                                        
  Railroad social security equivalent benefit account:                                                                                                  
      Appropriation, permanent........    601                                                                                                           
                                               BA                                                                                                       
                                                                     2,029                                                                              
                                                                                  2,075                                                                 
                                                                                               2,060                                                    
                                                                                                B 36        2,049                                       
                                                                                                             B 54        2,031                          
                                                                                                                          B 54        2,025             
                                                                                                                                       B 55        2,020
                                                                                                                                                    B 55
      Authority to borrow, permanent..         BA                    3,150        3,229        3,309        3,365        3,381        3,422        3,469
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     5,196                                                                              
                                                                                  5,301                                                                 
                                                                                               5,366                                                    
                                                                                                B 36        5,415                                       
                                                                                                             B 54        5,409                          
                                                                                                                          B 54        5,446             
                                                                                                                                       B 55        5,484
                                                                                                                                                    B 55
                                                              ------------------------------------------------------------------------------------------
    Total Railroad social security                                                                                                                      
     equivalent benefit account.......         BA                                                                                                       
                                               O                     5,179                                                                              
                                                                     5,196        5,304                                                                 
                                                                                  5,301        5,405                                                    
                                                                                               5,402        5,468                                       
                                                                                                            5,469        5,466                          
                                                                                                                         5,463        5,502             
                                                                                                                                      5,501        5,544
                                                                                                                                                   5,539
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      467          469          462          451          440          429          420
                                               O                       461          469          462          451          440          429          420
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                    8,422        8,473        8,578        8,658        8,729        8,792        8,865
                                               O                     8,329        8,468        8,573        8,657        8,810        8,879        8,950
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    601  BA/O                 -3,556       -3,817       -3,887       -3,964       -4,003       -3,903       -4,042
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                     4,866                                                                              
                                                                     4,773        4,656                                                                 
                                                                                  4,651        4,691                                                    
                                                                                               4,686        4,694                                       
                                                                                                            4,693        4,726                          
                                                                                                                         4,807        4,889             
                                                                                                                                      4,976        4,823
                                                                                                                                                   4,908
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    601  BA/O                   -227         -246         -256         -260         -265         -269         -274
                                                              ------------------------------------------------------------------------------------------
    Total Railroad Retirement Board...         BA                                                                                                       
                                               O                     5,106                                                                              
                                                                     5,007        4,879                                                                 
                                                                                  4,874        4,897                                                    
                                                                                               4,892        4,885                                       
                                                                                                            4,884        4,901                          
                                                                                                                         4,982        5,049             
                                                                                                                                      5,136        4,969
                                                                                                                                                   5,054
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Resolution Trust Corporation                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    373  BA                       11  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         7  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        

[[Page 540]]

Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  RTC revolving fund:                                                                                                                                   
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                    3,036  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       608  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    RTC revolving fund (gross)........         BA                                                                                                       
                                               O                     3,036                                                                              
                                                                       608  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -3,036  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total RTC revolving fund (net)....         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -2,428  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Resolution                                                                                                                      
     Trust Corporation................         BA                                                                                                       
                                               O                        11                                                                              
                                                                    -2,421  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 River Basin Commissions                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  River basin commissions:                                                                                                                              
      Appropriation, current..........    301  BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Securities and Exchange Commission                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                      103           38           36           36           36           36           36
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      243          224          272          298          291          285          280
      Outlays.........................         O                       284          296          306          327          325          319          313
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       346                                                                              
                                                                       284          262                                                                 
                                                                                    296          308                                                    
                                                                                                 306          334                                       
                                                                                                              327          327                          
                                                                                                                           325          321             
                                                                                                                                        319          316
                                                                                                                                                     313
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -243         -246         -307         -298         -291         -285         -280
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       103                                                                              
                                                                        41           16                                                                 
                                                                                     50            1                                                    
                                                                                                  -1           36                                       
                                                                                                               29           36                          
                                                                                                                            34           36             
                                                                                                                                         34           36
                                                                                                                                                      33
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Selective Service System                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    054  BA                       23           23           24           24           24           24           24
      Outlays.........................         O                        20           22           23           24           24           24           24
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Smithsonian Institution                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    503  BA                      311          318          335          321          321          321          321
      Outlays.........................         O                       304          315          328          325          321          321          321
                                                                                                                                                        
  Museum programs and related research (special foreign currency program):                                                                              
      Outlays.........................    503  O               ...........            1            1  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Construction and improvements, National Zoological Park:                                                                                              
      Appropriation, current..........    503  BA                        3            4            4            6            6            6            6
      Outlays.........................         O                         6            3            5            7            8            8            8
                                                                                                                                                        
  Repair and restoration of buildings:                                                                                                                  
      Appropriation, current..........    503  BA                       34           39           32           39           39           39           39
      Outlays.........................         O                        28           24           39           41           45           46           46
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    503  BA                       28           10           58            5            5            5            5
      Outlays.........................         O                        11           31            8           35           28           24           13
                                                                                                                                                        
  Operations and maintenance, JFK center for the performing arts:                                                                                       
      Appropriation, current..........    503  BA                       10           12           11           11           11           11           11

[[Page 541]]

      Outlays.........................         O                         8           10           11           11           11           11           11
                                                                                                                                                        
  Construction, JFK center for the performing arts:                                                                                                     
      Appropriation, current..........    503  BA                        9           12            9            9            9            9            9
      Outlays.........................         O                        11           18           11           10            9            9            9
                                                                                                                                                        
  Salaries and expenses, National Gallery of Art:                                                                                                       
      Appropriation, current..........    503  BA                       52           54           54           54           54           54           54
      Outlays.........................         O                        51           55           54           54           54           54           54
                                                                                                                                                        
  Repair, restoration, and renovation of buildings:                                                                                                     
      Appropriation, current..........    503  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         4            6            7            6            6            6            6
                                                                                                                                                        
  Salaries and expenses, Woodrow Wilson International Center for Scholars:                                                                              
      Appropriation, current..........    503  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         8            6            6            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Smithsonian                                                                                                                     
     Institution......................         BA                                                                                                       
                                               O                       459                                                                              
                                                                       431          461                                                                 
                                                                                    469          515                                                    
                                                                                                 470          457                                       
                                                                                                              495          457                          
                                                                                                                           488          457             
                                                                                                                                        485          457
                                                                                                                                                     474
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 State Justice Institute                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  State Justice Institute: Salaries and expenses:                                                                                                       
      Appropriation, current..........    752  BA                        5            6            5            4            3            2            1
      Outlays.........................         O                        10            5            6            6            4            3            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Tennessee Valley Authority                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Tennessee Valley Authority fund                                                                                                                       
    (Energy supply):                                                                                                                                    
      (Authority to borrow, permanent)    271  BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                    6,247        5,676        5,716        6,161        6,307        6,434        6,573
      (Outlays).......................         O                     6,850        5,747        5,716        5,858        5,873        5,998        6,130
                                                              ------------------------------------------------------------------------------------------
    Tennessee Valley Authority fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                     6,255                                                                              
                                                                     6,850        5,676                                                                 
                                                                                  5,747        5,716                                                    
                                                                                               5,716        6,161                                       
                                                                                                            5,858        6,307                          
                                                                                                                         5,873        6,434             
                                                                                                                                      5,998        6,573
                                                                                                                                                   6,130
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -6,200       -5,858       -6,001       -6,161       -6,307       -6,434       -6,573
                                                              ------------------------------------------------------------------------------------------
    Total (Energy supply) (net).......         BA                                                                                                       
                                               O                        55                                                                              
                                                                       650         -182                                                                 
                                                                                   -111         -285                                                    
                                                                                                -285  ...........                                       
                                                                                                             -303  ...........                          
                                                                                                                          -434  ...........             
                                                                                                                                       -436  ...........
                                                                                                                                                    -443
                                                              ------------------------------------------------------------------------------------------
    (Area and regional development):                                                                                                                    
      (Appropriation, current)........    452  BA                      109          106          106  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       24            8            8  ...........  ...........  ...........  ...........
      (Outlays).......................         O                       131          117          115           70           17           12  ...........
                                                              ------------------------------------------------------------------------------------------
    Tennessee Valley Authority fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       188                                                                              
                                                                       781          -68                                                                 
                                                                                      6         -171                                                    
                                                                                                -170  ...........                                       
                                                                                                             -233  ...........                          
                                                                                                                          -417  ...........             
                                                                                                                                       -424  ...........
                                                                                                                                                    -443
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -24           -8           -8  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total (Area and regional                                                                                                                            
     development) (net)...............         BA                                                                                                       
                                               O                       109                                                                              
                                                                       107          106                                                                 
                                                                                    109          106                                                    
                                                                                                 107  ...........                                       
                                                                                                               70  ...........                          
                                                                                                                            17  ...........             
                                                                                                                                         12  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Tennessee Valley Authority                                                                                                                    
     fund.............................         BA                                                                                                       
                                               O                       164                                                                              
                                                                       757          -76                                                                 
                                                                                     -2         -179                                                    
                                                                                                -178  ...........                                       
                                                                                                             -233  ...........                          
                                                                                                                          -417  ...........             
                                                                                                                                       -424  ...........
                                                                                                                                                    -443
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Tennessee                                                                                                                       
     Valley Authority.................         BA                                                                                                       
                                               O                       164                                                                              
                                                                       757          -76                                                                 
                                                                                     -2         -179                                                    
                                                                                                -178  ...........                                       
                                                                                                             -233  ...........                          
                                                                                                                          -417  ...........             
                                                                                                                                       -424  ...........
                                                                                                                                                    -443
                                                              ==========================================================================================
                                                                                                                                                        
                                                      United Mine Workers of America Benefit Funds                                                      
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  United mine workers of America combined benefit fund:                                                                                                 
      Appropriation, permanent........    551  BA                      334          325          318          310          302          295          288
      Outlays.........................         O                       334          325          318          310          302          295          288
                                                                                                                                                        
  United mine workers of America 1992 benefit plan:                                                                                                     
      Appropriation, permanent........    551  BA                       17           17           18           18           18           19           19

[[Page 542]]

      Outlays.........................         O                        17           17           18           18           18           19           19
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      351          342          336          328          320          314          307
                                               O                       351          342          336          328          320          314          307
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    551  BA/O                    -47          -31          -56          -70          -70          -70          -70
                                                              ------------------------------------------------------------------------------------------
    Total United Mine Workers of                                                                                                                        
     America Benefit Funds............         BA                                                                                                       
                                               O                       304                                                                              
                                                                       304          311                                                                 
                                                                                    311          280                                                    
                                                                                                 280          258                                       
                                                                                                              258          250                          
                                                                                                                           250          244             
                                                                                                                                        244          237
                                                                                                                                                     237
                                                              ==========================================================================================
                                                                                                                                                        
                                                        United States Enrichment Corporation Fund                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  United States Enrichment Corporation Fund:                                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    271  BA                    1,532        1,626  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,254        1,655  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    United States Enrichment                                                                                                                            
     Corporation Fund (gross).........         BA                                                                                                       
                                               O                     1,532                                                                              
                                                                     1,254        1,626                                                                 
                                                                                  1,655  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,532       -1,626  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total United States Enrichment                                                                                                                      
     Corporation Fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -278  ...........                                                                 
                                                                                     29  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                        United States Holocaust Memorial Council                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Holocaust Memorial Council:                                                                                                                           
      Appropriation, current..........    808  BA                       29           32           32           32           32           32           32
      Outlays.........................         O                        26           33           33           32           32           32           32
                                                              ==========================================================================================
                                                                                                                                                        
                                                            United States Information Agency                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  International information programs:                                                                                                                   
      Appropriation, current..........    154  BA                      451          441          434          434          434          434          434
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9            9            9            9            9            9            9
      Outlays.........................         O                       431          482          444          444          443          443          443
                                                              ------------------------------------------------------------------------------------------
    International information programs                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                       460                                                                              
                                                                       431          450                                                                 
                                                                                    482          443                                                    
                                                                                                 444          443                                       
                                                                                                              444          443                          
                                                                                                                           443          443             
                                                                                                                                        443          443
                                                                                                                                                     443
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -9           -9           -9           -9           -9           -9           -9
                                                              ------------------------------------------------------------------------------------------
    Total International information                                                                                                                     
     programs (net)...................         BA                                                                                                       
                                               O                       451                                                                              
                                                                       422          441                                                                 
                                                                                    473          434                                                    
                                                                                                 435          434                                       
                                                                                                              435          434                          
                                                                                                                           434          434             
                                                                                                                                        434          434
                                                                                                                                                     434
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buying power maintenance:                                                                                                                             
      Reappropriation.................    154  BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Technology fund:                                                                                                                                      
      Appropriation, current..........    154  BA                        5            5            7            7            7            7            7
      Outlays.........................         O                         1            8            7            7            7            7            7
                                                                                                                                                        
  Radio Free Asia:                                                                                                                                      
      Outlays.........................    154  O                         5  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Educational and cultural exchange programs:                                                                                                           
      Appropriation, current..........    154  BA                      235          217          198          198          198          198          198
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       12           12           12           12           12           12           12
      Outlays.........................         O                       290          244          221          212          210          210          210
                                                              ------------------------------------------------------------------------------------------
    Educational and cultural exchange                                                                                                                   
     programs (gross).................         BA                                                                                                       
                                               O                       247                                                                              
                                                                       290          229                                                                 
                                                                                    244          210                                                    
                                                                                                 221          210                                       
                                                                                                              212          210                          
                                                                                                                           210          210             
                                                                                                                                        210          210
                                                                                                                                                     210
                                                              ------------------------------------------------------------------------------------------

[[Page 543]]

      Total, offsetting collections...                                 -12          -12          -12          -12          -12          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Educational and cultural                                                                                                                      
     exchange programs (net)..........         BA                                                                                                       
                                               O                       235                                                                              
                                                                       278          217                                                                 
                                                                                    232          198                                                    
                                                                                                 209          198                                       
                                                                                                              200          198                          
                                                                                                                           198          198             
                                                                                                                                        198          198
                                                                                                                                                     198
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National Endowment for Democracy:                                                                                                                     
      Appropriation, current..........    154  BA                       30           30           30           30           30           30           30
      Outlays.........................         O                        30           30           30           30           30           30           30
                                                                                                                                                        
  Broadcasting to Cuba:                                                                                                                                 
      Appropriation, current..........    154  BA                       25           25  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        25           25            5  ...........  ...........  ...........  ...........
                                                                                                                                                        
  East West Center:                                                                                                                                     
      Appropriation, current..........    154  BA                       12           10            7            4            1  ...........  ...........
      Outlays.........................         O                        13           10            7            4            1  ...........  ...........
                                                                                                                                                        
  North/South Center:                                                                                                                                   
      Appropriation, current..........    154  BA                        2            1            2            1  ...........  ...........  ...........
      Outlays.........................         O                         5            2            2            2            1  ...........  ...........
                                                                                                                                                        
  Radio construction:                                                                                                                                   
      Appropriation, current..........    154  BA                       29           35           33           33           33           33           33
      Outlays.........................         O                        69           46           35           34           33           33           33
                                                                                                                                                        
  International broadcasting operations:                                                                                                                
      Appropriation, current..........    154  BA                      329          325          367          367          367          367          367
      Outlays.........................         O                       327          327          360          366          367          367          367
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  American studies endowment fund:                                                                                                                      
      Outlays.........................    154  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Israeli Arab and Eisenhower exchange fellowship program:                                                                                              
      Appropriation, current..........    154  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  Foreign service national separation liability trust fund:                                                                                             
      Appropriation, permanent........    602  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        -1            3            2            2            2            2            2
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    154  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    1,123        1,089        1,078        1,074        1,070        1,069        1,069
                                               O                     1,175        1,153        1,090        1,078        1,071        1,069        1,069
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        4            4            4            4            4            4            4
                                               O                         2            5            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602  BA/O                     -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total United States Information                                                                                                                     
     Agency...........................         BA                                                                                                       
                                               O                     1,125                                                                              
                                                                     1,175        1,091                                                                 
                                                                                  1,156        1,080                                                    
                                                                                               1,092        1,076                                       
                                                                                                            1,080        1,072                          
                                                                                                                         1,073        1,071             
                                                                                                                                      1,071        1,071
                                                                                                                                                   1,071
                                                              ==========================================================================================
                                                                                                                                                        
                                                            United States Institute of Peace                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating expenses:                                                                                                                                   
      Appropriation, current..........    153  BA                       11           11           11           11           11           11           11
      Outlays.........................         O                        11           12           11           11           11           11           11
                                                              ==========================================================================================
                                                                                                                                                        
                                                     Washington Metropolitan Area Transit Authority                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Interest payments:                                                                                                                                    
      Outlays.........................    401  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 544]]

                                                                         Summary                                                                        
                                                                                                                                                        
                                                                        On-Budget                                                                       
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   16,681       14,842       16,717       18,011       23,088       23,700       24,395
                                               O                     5,434        4,388       12,052       17,685       22,203       21,550       22,226
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155                                                                                                           
                                          376                                                                                                           
                                          803                                                                                                           
                                          806  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                   -220                                                                              
                                                                       -43                                                                              
                                                                       -41                                                                              
                                                                       -12          -58                                                                 
                                                                                    -40                                                                 
                                                                                    -51                                                                 
                                                                                    -12          -51                                                    
                                                                                                 -40                                                    
                                                                                                 -50                                                    
                                                                                                 -12          -51                                       
                                                                                                              -40                                       
                                                                                                              -51                                       
                                                                                                              -12          -51                          
                                                                                                                           -40                          
                                                                                                                           -53                          
                                                                                                                           -12          -51             
                                                                                                                                        -40             
                                                                                                                                        -54             
                                                                                                                                        -15          -51
                                                                                                                                                     -40
                                                                                                                                                     -55
                                                                                                                                             ...........
    Offsetting governmental receipts..    276                                                                                                           
                                          376                                                                                                           
                                          453  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                   -454                                                                              
                                                                                                                                                        
                                                                       -11         -462                                                                 
                                                                                                                                                        
                                                                                    -12         -462                                                    
                                                                                                 -70                                                    
                                                                                                 -12         -462                                       
                                                                                                              -70                                       
                                                                                                              -12         -462                          
                                                                                                                           -70                          
                                                                                                                           -12         -462             
                                                                                                                                        -70             
                                                                                                                                        -12         -462
                                                                                                                                                     -70
                                                                                                                                                     -12
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    15,900                                                                              
                                                                     4,653       14,207                                                                 
                                                                                  3,753       16,020                                                    
                                                                                              11,355       17,313                                       
                                                                                                           16,987       22,388                          
                                                                                                                        21,503       22,996             
                                                                                                                                     20,846       23,705
                                                                                                                                                  21,536
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                    8,860        8,999        9,159        9,186        9,293        9,341        9,381
                                               O                     8,749        8,911        9,056        9,099        9,287        9,334        9,365
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    601  BA/O                 -3,556       -3,817       -3,887       -3,964       -4,003       -3,903       -4,042
    Proprietary receipts from the                                                                                                                       
     public...........................    452  BA/O                     -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                     5,302                                                                              
                                                                     5,191        5,180                                                                 
                                                                                  5,092        5,270                                                    
                                                                                               5,167        5,220                                       
                                                                                                            5,133        5,288                          
                                                                                                                         5,282        5,436             
                                                                                                                                      5,429        5,337
                                                                                                                                                   5,321
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    452                                                                                                           
                                          502                                                                                                           
                                          506                                                                                                           
                                          551                                                                                                           
                                          601                                                                                                           
                                          602  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                     -2                                                                              
                                                               ...........                                                                              
                                                                       -23                                                                              
                                                                       -47                                                                              
                                                                      -227                                                                              
                                                                        -2           -2                                                                 
                                                                            ...........                                                                 
                                                                                    -95                                                                 
                                                                                    -31                                                                 
                                                                                   -246                                                                 
                                                                                     -2           -2                                                    
                                                                                                  -2                                                    
                                                                                                -100                                                    
                                                                                                 -56                                                    
                                                                                                -256                                                    
                                                                                                  -2           -2                                       
                                                                                                               -2                                       
                                                                                                             -103                                       
                                                                                                              -70                                       
                                                                                                             -260                                       
                                                                                                               -2           -2                          
                                                                                                                            -2                          
                                                                                                                          -106                          
                                                                                                                           -70                          
                                                                                                                          -265                          
                                                                                                                            -2           -2             
                                                                                                                                         -2             
                                                                                                                                       -109             
                                                                                                                                        -70             
                                                                                                                                       -269             
                                                                                                                                         -2           -2
                                                                                                                                                      -2
                                                                                                                                                    -113
                                                                                                                                                     -70
                                                                                                                                                    -274
                                                                                                                                                      -2
    Total Other Independent Agencies                                                                                                                    
     (on-budget)......................         BA                                                                                                       
                                               O                    20,901                                                                              
                                                                     9,543       19,011                                                                 
                                                                                  8,469       20,872                                                    
                                                                                              16,104       22,094                                       
                                                                                                           21,681       27,229                          
                                                                                                                        26,338       27,978             
                                                                                                                                     25,821       28,579
                                                                                                                                                  26,394
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Off-Budget                                                                       
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,441        8,000        4,967        1,450        1,157        2,411        3,326
                                               O                      -626        1,976        4,094          852         -171       -1,760       -1,343
    Total Other Independent Agencies                                                                                                                    
     (off-budget).....................         BA                                                                                                       
                                               O                     3,441                                                                              
                                                                      -626        8,000                                                                 
                                                                                  1,976        4,967                                                    
                                                                                               4,094        1,450                                       
                                                                                                              852        1,157                          
                                                                                                                          -171        2,411             
                                                                                                                                     -1,760        3,326
                                                                                                                                                  -1,343
                                                              ------------------------------------------------------------------------------------------
    Total Other Independent Agencies..         BA                                                                                                       
                                               O                    24,342                                                                              
                                                                     8,917       27,011                                                                 
                                                                                 10,445       25,839                                                    
                                                                                              20,198       23,544                                       
                                                                                                           22,533       28,386                          
                                                                                                                        26,167       30,389             
                                                                                                                                     24,061       31,905
                                                                                                                                                  25,051
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                    Allowances                                                                       
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                     Allowances for:                                                                    
                                                                      Federal funds                                                                     
General and Special Funds:                                                                                                                              
  Contingencies for:                                                                                                                                    
    Relatively uncontrollable                                                                                                                           
     programs:                                                                                                                                          
      Appropriation, current..........  .....  BA              ...........  ...........            0  ...........  ...........  ...........  ...........
      Outlays.........................  .....  O               ...........  ...........            0  ...........  ...........  ...........  ...........
    Other requirements:                                                                                                                                 
      Appropriation, current..........  .....  BA              ...........  ...........            0  ...........  ...........  ...........  ...........
      Outlays.........................  .....  O               ...........  ...........            0  ...........  ...........  ...........  ...........
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                        Totals                                                                         
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 545]]

                                                                      Budget Totals                                                                     
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                1,182,809    1,229,897    1,287,764    1,332,792    1,371,663    1,397,636    1,435,237
                                               O                 1,172,044    1,219,871    1,277,327    1,322,806    1,361,284    1,372,825    1,404,530
  Deductions for offsetting receipts:                                                                                                                   
  (As shown in detail above):                                                                                                                           
    Intrafund transactions............                                                                                                                  
                                               BA/O                                                                                                     
                                                                    -9,530                                                                              
                                                                                 -7,144                                                                 
                                                                                 J -157       -6,969                                                    
                                                                                                           -6,507                                       
                                                                                                                        -6,137                          
                                                                                                                                     -5,804             
                                                                                                                                                  -5,464
                                                                                                                                                        
    Proprietary receipts from the                                                                                                                       
     public...........................                                                                                                                  
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                                                   -15,936                                                                              
                                                                                                                                                        
                                                                                -19,173                                                                 
                                                                                                                                                        
                                                                                             -19,972                                                    
                                                                                            B -1,226                                                    
                                                                                              J -683      -21,064                                       
                                                                                                           B -369                                       
                                                                                                           J -837      -22,396                          
                                                                                                                        B -438                          
                                                                                                                        J -966      -23,662             
                                                                                                                                     B -387             
                                                                                                                                   J -1,085      -26,203
                                                                                                                                                B -3,127
                                                                                                                                                J -1,221
    Offsetting governmental receipts..                                                                                                                  
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                                                    -2,807                                                                              
                                                                                                                                                        
                                                                                 -2,891                                                                 
                                                                                                                                                        
                                                                                              -2,939                                                    
                                                                                               B -70                                                    
                                                                                               J -67       -2,948                                       
                                                                                                           B -132                                       
                                                                                                            J -74       -3,035                          
                                                                                                                        B -132                          
                                                                                                                         J -74       -3,103             
                                                                                                                                     B -132             
                                                                                                                                      J -74       -3,183
                                                                                                                                                  B -132
                                                                                                                                                   J -74
  (Undistributed by agency):                                                                                                                            
    Offsetting governmental receipts:                                                                                                                   
    Other undistributed offsetting                                                                                                                      
     receipts.........................    959                                                                                                           
                                               BA/O                                                                                                     
                                               BA/O                   -342                                                                              
                                                                                 -7,961                                                                 
                                                                                              -9,359                                                    
                                                                                            B -2,100       -1,304                                       
                                                                                                         B -1,800         -264                          
                                                                                                                      B -3,800         -132             
                                                                                                                                   B -6,300  ...........
                                                                                                                                               B -22,100
    Interfund transactions:                                                                                                                             
    Other interest....................    908  BA/O                     -1  ...........       -1,142  ...........  ...........  ...........  ...........
    Rents and royalties on the Outer                                                                                                                    
     Continental Shelf................    953  BA/O                 -3,741       -4,152       -4,375       -4,036       -3,885       -4,050       -4,254
    Sale of major assets..............    954  BA/O            ...........  ...........       -4,300  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total deductions..................         BA/O                -32,357      -41,478      -53,202      -39,071      -41,127      -44,729      -65,758
                                                              ------------------------------------------------------------------------------------------
    Federal fund totals...............         BA                                                                                                       
                                               O                 1,150,452                                                                              
                                                                 1,139,687    1,188,419                                                                 
                                                                              1,178,393    1,234,562                                                    
                                                                                           1,224,125    1,293,721                                       
                                                                                                        1,283,735    1,330,536                          
                                                                                                                     1,320,157    1,352,907             
                                                                                                                                  1,328,096    1,369,479
                                                                                                                                               1,338,772
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                  354,264      377,327      399,592      409,458      423,594      446,834      471,821
                                               O                   350,809      371,080      390,313      404,996      419,792      442,238      466,583
  Deductions for offsetting receipts:                                                                                                                   
  (As shown in detail above):                                                                                                                           
    Intrafund transactions............         BA/O                 -3,557       -3,818       -3,888       -3,965       -4,004       -3,904       -4,043
    Proprietary receipts from the                                                                                                                       
     public...........................                                                                                                                  
                                               BA/O                                                                                                     
                                                                   -36,164                                                                              
                                                                                -35,371                                                                 
                                                                                             -36,601                                                    
                                                                                               B 211      -37,127                                       
                                                                                                           B -498      -37,417                          
                                                                                                                      B -1,439      -38,141             
                                                                                                                                   B -2,658      -39,091
                                                                                                                                                B -4,277
                                                              ------------------------------------------------------------------------------------------
    Total deductions..................         BA/O                -39,721      -39,189      -40,278      -41,590      -42,860      -44,703      -47,411
                                                              ------------------------------------------------------------------------------------------
    Trust fund totals.................         BA                                                                                                       
                                               O                   314,543                                                                              
                                                                   311,088      338,138                                                                 
                                                                                331,891      359,314                                                    
                                                                                             350,035      367,868                                       
                                                                                                          363,406      380,734                          
                                                                                                                       376,932      402,131             
                                                                                                                                    397,535      424,410
                                                                                                                                                 419,172
                                                              ------------------------------------------------------------------------------------------
Interfund transactions (-):                                                                                                                             
    Interest received by on-budget                                                                                                                      
     trust funds......................    902                                                                                                           
                                               BA/O                                                                                                     
                                                                   -60,869                                                                              
                                                                                -62,812                                                                 
                                                                                             -63,002                                                    
                                                                                              J -744      -62,604                                       
                                                                                                         J -2,012      -61,191                          
                                                                                                                      J -4,223      -59,454             
                                                                                                                                   J -6,981      -58,437
                                                                                                                                                J -9,010
    Employer share, employee                                                                                                                            
     retirement (on-budget)...........    951                                                                                                           
                                               BA/O                                                                                                     
                                                                   -27,259                                                                              
                                                                                -27,869                                                                 
                                                                                             -27,807                                                    
                                                                                              J -621      -28,154                                       
                                                                                                           J -604      -29,105                          
                                                                                                                        J -588      -30,050             
                                                                                                                                     J -577      -31,248
                                                                                                                                                  J -567

    Applied by agency above...........         BA/O               -102,775     -103,589     -123,090     -130,935     -138,231     -148,600     -159,312
                                                              ------------------------------------------------------------------------------------------
    Total interfund transactions......         BA/O               -190,903     -194,270     -215,264     -224,309     -233,338     -245,662     -258,574
                                                              ------------------------------------------------------------------------------------------
    Budget totals............         BA                                                                                                       
                                               O                 1,274,092                                                                              
                                                                 1,259,872    1,332,287                                                                 
                                                                              1,316,014    1,378,612                                                    
                                                                                           1,358,896    1,437,280                                       
                                                                                                        1,422,832    1,477,932                          
                                                                                                                     1,463,751    1,509,376             
                                                                                                                                  1,479,969    1,535,315
                                                                                                                                               1,499,370
--------------------------------------------------------------------------------------------------------------------------------------------------------


 
                                                                    Off-Budget Totals                                                                   
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,441        8,000        4,967        1,450        1,157        2,411        3,326
                                               O                      -626        1,976        4,094          852         -171       -1,760       -1,343
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                  352,465      367,283      385,830      403,653      422,832      443,702      464,960
                                               O                   350,019      367,715      384,347      401,998      421,063      441,778      462,959
  Deductions for offsetting receipts:                                                                                                                   
  (As shown in detail above):                                                                                                                           
    Proprietary receipts from the                                                                                                                       
     public...........................         BA/O                    -17          -19          -19          -19          -19          -19          -19
                                                              ------------------------------------------------------------------------------------------
    Trust fund totals.................         BA                                                                                                       
                                               O                   352,448                                                                              
                                                                   350,002      367,264                                                                 
                                                                                367,696      385,811                                                    
                                                                                             384,328      403,634                                       
                                                                                                          401,979      422,813                          
                                                                                                                       421,044      443,683             
                                                                                                                                    441,759      464,941
                                                                                                                                                 462,940
                                                              ------------------------------------------------------------------------------------------
Interfund transactions (-):                                                                                                                             
    Interest received by off-budget                                                                                                                     
     trust funds......................    903  BA/O                -36,507      -41,238      -45,199      -49,228      -53,181      -57,272      -61,554
    Employer share, employee                                                                                                                            
     retirement (off-budget)..........    952  BA/O                 -6,278       -6,505       -7,028       -7,633       -8,356       -8,942       -9,781

[[Page 546]]

    Applied by agency above...........         BA/O                 -6,133       -6,927       -7,616       -8,102       -8,660       -9,266       -9,915
                                                              ------------------------------------------------------------------------------------------
    Total interfund transactions......         BA/O                -48,918      -54,670      -59,843      -64,963      -70,197      -75,480      -81,250
                                                              ------------------------------------------------------------------------------------------
    Off-Budget totals........         BA                                                                                                       
                                               O                   306,971                                                                              
                                                                   300,458      320,594                                                                 
                                                                                315,002      330,935                                                    
                                                                                             328,579      340,121                                       
                                                                                                          337,868      353,773                          
                                                                                                                       350,676      370,614             
                                                                                                                                    364,519      387,017
                                                                                                                                                 380,347
                                                              ==========================================================================================
    Federal Government totals         BA                                                                                                       
                                               O                 1,581,063                                                                              
                                                                 1,560,330    1,652,881                                                                 
                                                                              1,631,016    1,709,547                                                    
                                                                                           1,687,475    1,777,401                                       
                                                                                                        1,760,700    1,831,705                          
                                                                                                                     1,814,427    1,879,990             
                                                                                                                                  1,844,488    1,922,332
                                                                                                                                               1,879,717
--------------------------------------------------------------------------------------------------------------------------------------------------------



[[Page 547]]

 
                                                                Federal Government Totals                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                       1997                            1998                            1999             
                                                         -----------------------------------------------------------------------------------------------
                                                                BA            Outlays           BA            Outlays           BA            Outlays   
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:                                                                                                                                          
  Enacted, pending and initial requests:                                                                                                                
    Appropriations......................................       1,239,732       1,221,400       1,256,947       1,255,387       1,292,215       1,287,055
  Proposed in this budget:                                                                                                                              
    Supplemental proposal ( A ).........................          -1,869              75  ..............            -895             921             192
  Rescission proposal ( H ).............................            -372             -70  ..............             -61  ..............             -54
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO ( B )............................             249             285          13,001           8,626          13,895          12,596
      Not subject to PAYGO ( J )........................             157             157          22,783          18,364          27,211          23,869
  Deductions for offsetting receipts....................         -41,321         -41,321         -49,056         -49,056         -35,859         -35,859
    Subject to PAYGO ( B )..............................  ..............  ..............          -3,396          -3,396          -2,301          -2,301
    Not subject to PAYGO ( J )..........................            -157            -157            -750            -750            -911            -911
                                                         -----------------------------------------------------------------------------------------------
      Total Federal funds...............................       1,196,419       1,180,369       1,239,529       1,228,219       1,295,171       1,284,587
                                                         ===============================================================================================
Trust funds:                                                                                                                                            
  Enacted, pending and initial requests:                                                                                                                
    Appropriations......................................         744,610         738,748         789,708         778,993         823,939         817,777
  Proposed in this budget:                                                                                                                              
    Supplemental proposal ( A ).........................  ..............              47  ..............             168  ..............              52
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO ( B )............................  ..............  ..............          -4,339          -4,554         -10,878         -10,885
      Not subject to PAYGO ( J )........................  ..............  ..............              53              53              50              50
  Deductions for offsetting receipts....................         -39,208         -39,208         -40,508         -40,508         -41,111         -41,111
    Subject to PAYGO ( B )..............................  ..............  ..............             211             211            -498            -498
                                                         -----------------------------------------------------------------------------------------------
      Total Trust funds.................................         705,402         699,587         745,125         734,363         771,502         765,385
                                                         ===============================================================================================
      Interfund transactions (-)........................        -248,940        -248,940        -275,107        -275,107        -289,272        -289,272
                                                         ===============================================================================================
      Federal Government totals.........................       1,652,881       1,631,016       1,709,547       1,687,475       1,777,401       1,760,700
--------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 548]]

                                                          Federal Government Totals--Continued                                                          
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                       2000                            2001                            2002             
                                                         -----------------------------------------------------------------------------------------------
                                                                BA            Outlays           BA            Outlays           BA            Outlays   
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:                                                                                                                                          
  Enacted, pending and initial requests:                                                                                                                
    Appropriations......................................       1,331,935       1,322,069       1,361,208       1,333,228       1,401,789       1,368,735
  Proposed in this budget:                                                                                                                              
    Supplemental proposal ( A ).........................  ..............              15  ..............              -4  ..............  ..............
  Rescission proposal ( H ).............................  ..............             -34  ..............             -33  ..............             -33
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO ( B )............................          13,027          13,256           9,584          10,622           5,634           5,237
      Not subject to PAYGO ( J )........................          27,858          25,807          29,255          27,252          31,140          29,248
  Deductions for offsetting receipts....................         -35,717         -35,717         -36,751         -36,751         -39,104         -39,104
    Subject to PAYGO ( B )..............................          -4,370          -4,370          -6,819          -6,819         -25,359         -25,359
    Not subject to PAYGO ( J )..........................          -1,040          -1,040          -1,159          -1,159          -1,295          -1,295
                                                         -----------------------------------------------------------------------------------------------
      Total Federal funds...............................       1,331,693       1,319,986       1,355,318       1,326,336       1,372,805       1,337,429
                                                         ===============================================================================================
Trust funds:                                                                                                                                            
  Enacted, pending and initial requests:                                                                                                                
    Appropriations......................................         867,428         861,738         916,060         909,405         967,452         960,095
  Proposed in this budget:                                                                                                                              
    Supplemental proposal ( A ).........................  ..............              15  ..............               9  ..............               8
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO ( B )............................         -21,010         -20,906         -25,539         -25,413         -30,694         -30,584
      Not subject to PAYGO ( J )........................               8               8              15              15              23              23
  Deductions for offsetting receipts....................         -41,440         -41,440         -42,064         -42,064         -43,153         -43,153
    Subject to PAYGO ( B )..............................          -1,439          -1,439          -2,658          -2,658          -4,277          -4,277
                                                         -----------------------------------------------------------------------------------------------
      Total Trust funds.................................         803,547         797,976         845,814         839,294         889,351         882,112
                                                         ===============================================================================================
      Interfund transactions (-)........................        -303,535        -303,535        -321,142        -321,142        -339,824        -339,824
                                                         ===============================================================================================
      Federal Government totals.........................       1,831,705       1,814,427       1,879,990       1,844,488       1,922,332       1,879,717
--------------------------------------------------------------------------------------------------------------------------------------------------------
A Supplemental proposal.                                                                                                                                
B Legislative proposal, subject to PAYGO.                                                                                                               
H Rescission proposal.                                                                                                                                  
J Legislative proposal, not subject to PAYGO.