[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.
========================================================================
[[Page 391]]
THE BUDGET FOR FISCAL YEAR 1999
LEGISLATIVE BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, permanent........ 801 BA 17 17 18 19 19 19 17
Outlays......................... O 17 17 18 19 19 19 19
Salaries, officers and employees:
Appropriation, current.......... 801 BA 64 77 80 79 79 79 81
Outlays......................... O 63 77 80 79 79 79 81
Office of the Legislative Counsel of the Senate:
Appropriation, current.......... 801 BA 3 4 4 4 4 4 4
Outlays......................... O 3 4 4 4 4 4 4
Inquiries and investigations:
Appropriation, current.......... 801 BA 70 76 75 71 71 71 73
Outlays......................... O 64 76 75 71 71 71 73
Miscellaneous items:
Appropriation, current.......... 801 BA 7 8 8 8 8 8 8
Outlays......................... O 5 8 8 8 8 8 8
Senators' official personnel and office expense account:
Appropriation, current.......... 801 BA 212 229 249 249 249 249 249
Outlays......................... O 210 229 249 249 249 249 249
Secretary of the Senate:
Appropriation, current.......... 801 BA 7 2 2 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, current.......... 801 BA 71 65 64 78 78 78 80
Outlays......................... O 51 65 64 78 78 78 80
Official mail costs:
Appropriation, current.......... 801 BA 6 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 8 4 ........... ........... ........... ...........
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 1 1 1 1 1 1 1
Outlays......................... O 1 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 459
420 480
488 502
506 512
512 512
512 512
512 516
518
==========================================================================================
House of Representatives
Federal funds
General and Special Funds:
Compensation of Members and related administrative expenses:
Appropriation, permanent........ 801 BA 74 74 75 75 75 75 75
Outlays......................... O 74 74 75 75 75 75 75
Salaries and expenses:
Appropriation, current.......... 801 BA 684 709 766 790 814 840 866
[[Page 392]]
Outlays......................... O 681 707 763 789 813 839 865
Congressional use of foreign currency, House of Representatives:
Appropriation, permanent........ 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Federal funds House of
Representatives.................. BA
O 760
757 785
783 843
840 867
866 891
890 917
916 943
942
==========================================================================================
Joint Items
Federal funds
General and Special Funds:
Capitol guide service and special services office:
Appropriation, current.......... 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 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 6 6 6 6 6 6
Outlays......................... O 7 6 6 6 6 6 6
Office of the Attending Physician:
Appropriation, current.......... 801 BA 1 1 1 1 1 2 2
Outlays......................... O 1 1 1 1 1 2 2
General expenses, Capitol police:
Appropriation, current.......... 801 BA 6 3 8 8 8 8 8
Outlays......................... O 3 5 11 8 8 8 8
Salaries, Capitol Police:
Appropriation, current.......... 801 BA 69 71 76 76 76 76 78
Outlays......................... O 68 71 76 76 76 76 78
------------------------------------------------------------------------------------------
Total Federal funds Joint Items... BA
O 87
85 87
89 97
100 97
97 97
97 98
98 100
100
==========================================================================================
Office of Compliance
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 801 BA 3 2 2 3 3 3 3
Outlays......................... O 2 2 2 3 3 3 3
==========================================================================================
Congressional Budget Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 801 BA 25 25 26 27 28 29 30
Outlays......................... O 23 25 26 27 28 29 30
==========================================================================================
Architect of the Capitol
Federal funds
General and Special Funds:
Office of the Architect of the Capitol: Salaries:
Appropriation, current.......... 801 BA 8 ........... ........... ........... ........... ........... ...........
Outlays......................... O 8 ........... ........... ........... ........... ........... ...........
Capitol buildings, salaries, and expenses:
Appropriation, current.......... 801 BA 23 37 55 55 55 55 56
Outlays......................... O 23 47 47 55 55 55 56
Capitol grounds:
Appropriation, current.......... 801 BA 5 5 27 6 6 6 6
Outlays......................... O 5 4 11 19 6 6 6
Senate office buildings:
Appropriation, current.......... 801 BA 40 52 56 56 56 56 56
[[Page 393]]
Outlays......................... O 44 53 58 68 56 56 56
House office buildings:
Appropriation, current.......... 801 BA 33 37 44 44 44 44 45
Outlays......................... O 33 44 41 46 44 44 45
Capitol power plant:
Appropriation, current.......... 801 BA 31 34 40 40 40 40 41
Spending authority from
offsetting collections......... BA 4 4 4 4 4 4 4
Outlays......................... O 36 37 40 44 44 44 45
------------------------------------------------------------------------------------------
Capitol power plant (gross)....... BA
O 35
36 38
37 44
40 44
44 44
44 44
44 45
45
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Capitol power plant (net)... BA
O 31
32 34
33 40
36 40
40 40
40 40
40 41
41
------------------------------------------------------------------------------------------
Library buildings and grounds, structural and mechanical care:
Appropriation, current.......... 801 BA 10 12 16 16 16 16 17
Outlays......................... O 14 22 17 16 16 16 17
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... -23 -23 -23 -23 -23 -24 -24
------------------------------------------------------------------------------------------
Total Judiciary office building
development and operations fund
(net)............................ BA
O -2
-2 -2
-2 -2
-2 -2
-2 -2
-2 -3
-3 -3
-3
------------------------------------------------------------------------------------------
Trust funds
Gifts and donations:
Appropriation, permanent........ 801 BA ........... ........... 2 1 1 1 3
Outlays......................... O ........... ........... 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Architect of
the Capitol...................... BA
O 148
157 175
201 236
208 215
242 215
215 214
214 218
218
------------------------------------------------------------------------------------------
Total Trust funds Architect of the
Capitol.......................... BA
O ...........
........... ...........
........... 2
2 1
........... 1
........... 1
........... 3
...........
==========================================================================================
Botanic Garden
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 801 BA 36 3 3 3 3 4 4
Outlays......................... O 3 7 23 13 4 4 4
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 208 219 233 228 230 233 239
Spending authority from
offsetting collections......... BA 73 97 93 95 97 98 100
Outlays......................... O 282 320 327 336 348 352 363
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 281
282 316
320 326
327 323
336 327
348 331
352 339
363
------------------------------------------------------------------------------------------
[[Page 394]]
Total, offsetting collections... -73 -97 -93 -95 -97 -98 -100
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 208
209 219
223 233
234 228
241 230
251 233
254 239
263
------------------------------------------------------------------------------------------
Copyright Office: Salaries and expenses:
Appropriation, current.......... 376 BA 11 12 14 14 14 15 15
Spending authority from
offsetting collections......... BA 18 22 21 22 23 24 25
Outlays......................... O 28 35 35 36 37 39 40
------------------------------------------------------------------------------------------
Copyright Office (gross).......... BA
O 29
28 34
35 35
35 36
36 37
37 39
39 40
40
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -22 -21 -22 -23 -24 -25
------------------------------------------------------------------------------------------
Total Copyright Office (net)...... BA
O 11
10 12
13 14
14 14
14 14
14 15
15 15
15
------------------------------------------------------------------------------------------
Congressional Research Service: Salaries and expenses:
Appropriation, current.......... 801 BA 63 65 68 69 70 71 72
Outlays......................... O 64 64 67 68 69 70 71
Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, current.......... 503 BA 45 47 48 48 49 50 51
Outlays......................... O 46 47 48 44 45 46 47
Furniture and furnishings:
Appropriation, current.......... 503 BA 5 4 6 6 6 6 6
Outlays......................... O 7 7 8 8 9 9 9
Payments to copyright owners:
Appropriation, permanent........ 376 BA 231 238 268 242 199 203 207
Outlays......................... O 142 412 255 220 220 220 220
Public Enterprise Funds:
Cooperative acquisitions program revolving fund:
Spending authority from
offsetting collections......... 503 BA ........... 3 3 3 4 4 4
Outlays......................... O ........... 3 3 3 4 4 4
------------------------------------------------------------------------------------------
Cooperative acquisitions program
revolving fund (gross)........... BA
O ...........
........... 3
3 3
3 3
3 4
4 4
4 4
4
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -3 -3 -3 -4 -4 -4
------------------------------------------------------------------------------------------
Total Cooperative acquisitions
program revolving fund (net)..... BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Trust funds
Gift and trust fund accounts:
Appropriation, permanent........ 503 BA 25 23 23 23 24 24 25
Outlays......................... O 20 21 21 21 24 24 25
------------------------------------------------------------------------------------------
Total Federal funds Library of
Congress......................... BA
O 563
478 585
766 637
626 607
595 568
608 578
614 590
625
------------------------------------------------------------------------------------------
Total Trust funds Library of
Congress......................... BA
O 25
20 23
21 23
21 23
21 24
24 24
24 25
25
==========================================================================================
Government Printing Office
Federal funds
General and Special Funds:
Congressional printing and binding:
Appropriation, current.......... 801 BA 82 82 84 86 88 90 92
Outlays......................... O 75 82 81 84 87 89 91
Office of Superintendent of Documents: Salaries and expenses:
Appropriation, current.......... 808 BA 29 29 30 31 32 33 33
Outlays......................... O 29 34 31 30 31 32 33
Intragovernmental Funds:
Government Printing Office revolving fund:
Appropriation, current.......... 808 BA ........... -11 ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 764 779 794 810 826 842 859
[[Page 395]]
Outlays......................... O 739 812 786 809 838 840 837
------------------------------------------------------------------------------------------
Government Printing Office
revolving fund (gross)........... BA
O 764
739 768
812 794
786 810
809 826
838 842
840 859
837
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 20 -6 -5 6 10 -14
Total, offsetting collections... -756 -799 -788 -805 -832 -852 -845
------------------------------------------------------------------------------------------
Total Government Printing Office
revolving fund (net)............. BA
O ...........
-17 -11
13 ...........
-2 ...........
4 ...........
6 ...........
-12 ...........
-8
------------------------------------------------------------------------------------------
Total Federal funds Government
Printing Office.................. BA
O 111
87 100
129 114
110 117
118 120
124 123
109 125
116
==========================================================================================
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 801 BA 333 345 368 384 392 400 411
Spending authority from
offsetting collections......... BA 26 5 2 ........... ........... ........... ...........
Outlays......................... O 358 331 369 383 392 400 410
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 359
358 350
331 370
369 384
383 392
392 400
400 411
410
------------------------------------------------------------------------------------------
Total, offsetting collections... -26 -5 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 333
332 345
326 368
367 384
383 392
392 400
400 411
410
==========================================================================================
United States Tax Court
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 34 34 34 45 48 50 52
Outlays......................... O 32 33 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 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Prospective Payment Assessment
Commission (gross)............... BA
O 3
3 ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Prospective Payment
Assessment Commission (net)...... BA
O ...........
........... ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Physician Payment Review Commission:
Spending authority from
offsetting collections......... 801 BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Physician Payment Review
Commission (gross)............... BA
O 3
3 ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Physician Payment Review
Commission (net)................. BA
O ...........
........... ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National Bipartisan Commission on the Future of Medicare:
Spending authority from
offsetting collections......... 571 BA ........... 1 1 ........... ........... ........... ...........
[[Page 396]]
Outlays......................... O ........... 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Bipartisan Commission on
the Future of Medicare (gross)... BA
O ...........
........... 1
1 1
1 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Bipartisan
Commission on the Future of
Medicare (net)................... BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Medicare Payment Advisory Commission:
Spending authority from
offsetting collections......... 571 BA ........... 7 7 7 7 7 7
Outlays......................... O ........... 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Medicare Payment Advisory
Commission (gross)............... BA
O ...........
........... 7
7 7
7 7
7 7
7 7
7 7
7
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -7 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total Medicare Payment Advisory
Commission (net)................. BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Gambling Impact Study Commission:
Appropriation, current.......... 801 BA 4 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 3 2 ........... ........... ........... ...........
Commission on the advancement of Federal law enforcement:
Appropriation, current.......... 751 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 2 ........... ........... ........... ........... ...........
Other Legislative Branch Boards and Commissions
(Legislative functions):
(Appropriation, current)........ 801 BA 4 2 1 1 1 1 1
(Outlays)....................... O 5 5 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Other Legislative Branch
Boards and Commissions........... BA
O 4
5 2
5 1
1 1
1 1
1 1
1 1
1
------------------------------------------------------------------------------------------
Trust funds
U.S. Capitol preservation commission:
Appropriation, permanent........ 801 BA 1 1 1 1 1 1 1
Outlays......................... O ........... 1 1 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 10
5 3
12 1
3 1
1 1
1 1
1 1
1
------------------------------------------------------------------------------------------
Total Trust funds Legislative
Branch Boards and Commissions.... BA
O 2
1 2
2 2
2 2
2 2
2 2
2 2
2
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 2,569 2,624 2,863 2,878 2,878 2,929 2,993
O 2,381 2,861 2,845 2,901 2,922 2,950 3,019
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -32 -28 -28 -27 -25 -25 -25
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 2,537
2,349 2,596
2,833 2,835
2,817 2,851
2,874 2,853
2,897 2,904
2,925 2,968
2,994
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 28 33 27 26 27 27 30
O 22 31 25 23 26 26 27
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 503 BA/O -8 -9 -9 -9 -10 -10 -10
------------------------------------------------------------------------------------------
Total Trust funds................. BA
O 20
14 24
22 18
16 17
14 17
16 17
16 20
17
------------------------------------------------------------------------------------------
Total Legislative Branch.......... BA
O 2,557
2,363 2,620
2,855 2,853
2,833 2,868
2,888 2,870
2,913 2,921
2,941 2,988
3,011
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 397]]
JUDICIAL BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 27 29 31 31 32 33 34
Outlays......................... O 26 27 29 29 31 33 35
Care of the buildings and grounds:
Appropriation, current.......... 752 BA 3 3 6 6 6 6 7
Outlays......................... O 3 1 5 5 6 6 7
------------------------------------------------------------------------------------------
Total Federal funds Supreme Court
of the United States............. BA
O 30
29 32
28 37
34 37
34 38
37 39
39 41
42
==========================================================================================
United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 15 16 17 17 17 18 18
Outlays......................... O 13 15 17 17 17 18 18
==========================================================================================
United States Court of International Trade
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 11 11 12 13 13 13 14
Outlays......................... O 10 11 12 13 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 2,560 2,687 2,949 3,031 3,122 3,215 3,311
Spending authority from
offsetting collections......... BA 98 288 211 164 164 164 164
Outlays......................... O 2,621 2,949 3,161 3,188 3,279 3,371 3,467
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 2,658
2,621 2,975
2,949 3,160
3,161 3,195
3,188 3,286
3,279 3,379
3,371 3,475
3,467
------------------------------------------------------------------------------------------
Total, offsetting collections... -98 -288 -211 -164 -164 -164 -164
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 2,560
2,523 2,687
2,661 2,949
2,950 3,031
3,024 3,122
3,115 3,215
3,207 3,311
3,303
------------------------------------------------------------------------------------------
Defender services:
Appropriation, current.......... 752 BA 310 330 361 379 409 439 469
Spending authority from
offsetting collections......... BA 20 33 31 31 31 31 31
Outlays......................... O 326 358 392 410 440 470 500
------------------------------------------------------------------------------------------
Defender services (gross)......... BA
O 330
326 363
358 392
392 410
410 440
440 470
470 500
500
------------------------------------------------------------------------------------------
Total, offsetting collections... -20 -33 -31 -31 -31 -31 -31
------------------------------------------------------------------------------------------
Total Defender services (net)..... BA
O 310
306 330
325 361
361 379
379 409
409 439
439 469
469
------------------------------------------------------------------------------------------
Fees of jurors and commissioners:
Appropriation, current.......... 752 BA 67 64 68 74 75 79 81
Spending authority from
offsetting collections......... BA ........... ........... 1 1 1 1 1
Outlays......................... O 64 67 68 74 75 79 81
------------------------------------------------------------------------------------------
Fees of jurors and commissioners
(gross).......................... BA
O 67
64 64
67 69
68 75
74 76
75 80
79 82
81
------------------------------------------------------------------------------------------
[[Page 398]]
Total, offsetting collections... ........... ........... -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Fees of jurors and
commissioners (net).............. BA
O 67
64 64
67 68
67 74
73 75
74 79
78 81
80
------------------------------------------------------------------------------------------
Court security:
Appropriation, current.......... 752 BA 127 167 179 180 185 190 195
Spending authority from
offsetting collections......... BA 10 1 1 1 1 1 1
Outlays......................... O 137 159 177 181 185 190 195
------------------------------------------------------------------------------------------
Court security (gross)............ BA
O 137
137 168
159 180
177 181
181 186
185 191
190 196
195
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Court security (net)........ BA
O 127
127 167
158 179
176 180
180 185
184 190
189 195
194
------------------------------------------------------------------------------------------
Judiciary filiing fees:
Appropriation, permanent........ 752 BA 97 89 89 89 89 89 89
Outlays......................... O 85 279 136 89 89 89 89
Registry administration:
Appropriation, permanent........ 752 BA 6 6 6 6 6 6 6
Outlays......................... O 3 10 6 6 6 6 6
Judiciary information technology fund:
Appropriation, permanent........ 752 BA 199 160 179 184 184 189 196
Outlays......................... O 173 177 214 219 184 189 196
------------------------------------------------------------------------------------------
Total Federal funds Courts of
Appeals, District Courts, and
other Judicial Services.......... BA
O 3,366
3,281 3,503
3,677 3,831
3,910 3,943
3,970 4,070
4,061 4,207
4,197 4,347
4,337
==========================================================================================
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 50 52 56 59 60 62 64
Spending authority from
offsetting collections......... BA 32 38 38 37 38 39 40
Outlays......................... O 82 90 94 96 98 101 104
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 82
82 90
90 94
94 96
96 98
98 101
101 104
104
------------------------------------------------------------------------------------------
Total, offsetting collections... -32 -38 -38 -37 -38 -39 -40
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 50
50 52
52 56
56 59
59 60
60 62
62 64
64
==========================================================================================
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 17 17 18 19 20 20 21
Outlays......................... O 17 17 18 19 20 20 21
Trust funds
Gifts and donations, Federal Judicial Center Foundation:
Appropriation, permanent........ 752 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
==========================================================================================
Judicial Retirement Funds
Federal funds
General and Special Funds:
Payment to judiciary trust funds:
Appropriation, current.......... 752 BA 30 34 38 38 39 41 42
Outlays......................... O 30 34 38 38 39 41 42
Trust funds
Judicial officers' retirement fund:
Appropriation, permanent........ 602 BA 24 30 34 36 38 40 41
[[Page 399]]
Outlays......................... O 10 16 16 17 17 18 18
Judicial survivors' annuities fund:
Appropriation, permanent........ 602 BA 31 31 34 36 38 40 42
Outlays......................... O 9 13 11 11 12 12 12
Claims court judges retirement fund:
Appropriation, permanent........ 602 BA 2 2 2 2 2 2 2
Outlays......................... O ........... ........... 1 1 1 1 2
------------------------------------------------------------------------------------------
Total Federal funds Judicial
Retirement Funds................. BA
O 30
30 34
34 38
38 38
38 39
39 41
41 42
42
------------------------------------------------------------------------------------------
Total Trust funds Judicial
Retirement Funds................. BA
O 57
19 63
29 70
28 74
29 78
30 82
31 85
32
==========================================================================================
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 8 9 10 11 11 11 11
Outlays......................... O 8 9 10 11 11 11 11
==========================================================================================
Violent Crime Reduction Programs
Federal funds
General and Special Funds:
Violent crime reduction programs:
Appropriation, current.......... 752 BA 30 40 60 65 65 65 65
Outlays......................... O 30 40 60 65 65 65 65
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,557 3,714 4,079 4,202 4,333 4,476 4,623
O 3,468 3,883 4,155 4,226 4,323 4,466 4,614
Deductions for offsetting receipts:
Intrafund transactions............ 752 BA/O -191 -152 -171 -176 -181 -187 -192
Proprietary receipts from the
public........................... 752 BA/O -8 -8 -8 -8 -8 -9 -9
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 3,358
3,269 3,554
3,723 3,900
3,976 4,018
4,042 4,144
4,134 4,280
4,270 4,422
4,413
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 58 64 71 75 79 83 86
O 20 30 29 30 31 32 33
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -30 -34 -38 -38 -39 -41 -42
------------------------------------------------------------------------------------------
Total Judicial Branch............. BA
O 3,386
3,259 3,584
3,719 3,933
3,967 4,055
4,034 4,184
4,126 4,322
4,261 4,466
4,404
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF AGRICULTURE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Office of the Secretary:
Appropriation, current.......... 352 BA 9 9 10 10 10 10 10
Outlays......................... O 7 14 12 10 10 10 10
Fund for rural America
(Agricultural research and
services):
(Appropriation, permanent)...... 352 BA 37 ........... 50 50 ........... ........... ...........
(Outlays)....................... O 1 14 16 27 34 25 15
[[Page 400]]
(Mortgage credit):
(Appropriation, permanent)...... 371 BA 19 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O 19 ........... ........... ........... ........... ........... ...........
(Area and regional development):
(Appropriation, permanent)...... 452 BA 24 ........... 50 50 ........... ........... ...........
(Outlays)....................... O 21 3 50 50 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Fund for rural America...... BA
O 80
41 ...........
17 100
66 100
77 ...........
34 ...........
25 ...........
15
------------------------------------------------------------------------------------------
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 89
48 9
31 110
78 110
87 10
44 10
35 10
25
------------------------------------------------------------------------------------------
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 23 26 26 26 25 25
Outlays......................... O 21 23 26 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 2 2 2 2 2 2
Outlays......................... O 5 7 6 7 7 7 7
------------------------------------------------------------------------------------------
Chief financial officer (gross)... BA
O 5
5 6
7 7
6 7
7 7
7 7
7 7
7
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Chief financial officer
(net)............................ BA
O 4
4 4
5 5
4 5
5 5
5 5
5 5
5
------------------------------------------------------------------------------------------
Office of the chief information officer:
Appropriation, current.......... 352 BA ........... 6 7 7 7 7 7
Spending authority from
offsetting collections......... BA ........... 8 7 7 7 7 7
Outlays......................... O ........... 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Office of the chief information
officer (gross).................. BA
O ...........
........... 14
14 14
14 14
14 14
14 14
14 14
14
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -8 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total Office of the chief
information officer (net)........ BA
O ...........
........... 6
6 7
7 7
7 7
7 7
7 7
7
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from
offsetting collections......... 352 BA 244 239 249 260 260 260 260
Outlays......................... O 213 239 249 260 260 260 260
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O 244
213 239
239 249
249 260
260 260
260 260
260 260
260
------------------------------------------------------------------------------------------
Total, offsetting collections... -244 -239 -249 -260 -260 -260 -260
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
-31 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Executive
Operations....................... BA
O 26
-6 33
34 38
37 38
38 38
38 37
37 37
37
==========================================================================================
[[Page 401]]
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, current.......... 352 BA 30 25 32 32 32 32 32
Spending authority from
offsetting collections......... BA 15 18 16 16 16 16 16
Outlays......................... O 45 41 48 48 48 48 48
------------------------------------------------------------------------------------------
Departmental administration
(gross).......................... BA
O 45
45 43
41 48
48 48
48 48
48 48
48 48
48
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 20 ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 1 -20 ........... ........... ........... ........... ...........
Total, offsetting collections... -8 -18 -16 -16 -16 -16 -16
------------------------------------------------------------------------------------------
Total Departmental administration
(net)............................ BA
O 30
37 25
23 32
32 32
32 32
32 32
32 32
32
------------------------------------------------------------------------------------------
Hazardous waste management:
Appropriation, current.......... 304 BA 16 16 16 16 16 16 16
Outlays......................... O 14 16 16 16 16 16 16
Agriculture buildings and facilities and rental payments:
Appropriation, current.......... 352 BA 144 131 156 156 156 156 156
Spending authority from
offsetting collections......... BA 4 5 5 5 5 5 5
Outlays......................... O 161 155 164 161 161 161 161
------------------------------------------------------------------------------------------
Agriculture buildings and
facilities and rental payments
(gross).......................... BA
O 148
161 136
155 161
164 161
161 161
161 161
161 161
161
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Agriculture buildings and
facilities and rental payments
(net)............................ BA
O 144
157 131
150 156
159 156
156 156
156 156
156 156
156
------------------------------------------------------------------------------------------
Outreach for socially disadvantaged farmers:
Appropriation, current.......... 351 BA 1 3 10 10 10 10 10
Spending authority from
offsetting collections......... BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3 5 10 10 10 10 10
------------------------------------------------------------------------------------------
Outreach for socially
disadvantaged farmers (gross).... BA
O 2
3 3
5 10
10 10
10 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Outreach for socially
disadvantaged farmers (net)...... BA
O 1
2 3
5 10
10 10
10 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Total Federal funds Departmental
Administration................... BA
O 191
210 175
194 214
217 214
214 214
214 214
214 214
214
==========================================================================================
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 2 1 1 1 1 1 1
Outlays......................... O 9 8 9 9 9 9 9
------------------------------------------------------------------------------------------
Office of Communications (gross).. BA
O 10
9 9
8 9
9 9
9 9
9 9
9 9
9
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of Communications
(net)............................ BA
O 8
7 8
7 8
8 8
8 8
8 8
8 8
8
==========================================================================================
[[Page 402]]
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, current.......... 352 BA 63 63 88 88 88 88 88
Spending authority from
offsetting collections......... BA 2 2 2 1 1 1 1
Outlays......................... O 65 65 88 89 89 89 89
------------------------------------------------------------------------------------------
Office of the Inspector General
(gross).......................... BA
O 65
65 65
65 90
88 89
89 89
89 89
89 89
89
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of the Inspector
General (net).................... BA
O 63
63 63
63 88
86 88
88 88
88 88
88 88
88
==========================================================================================
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, current.......... 352 BA 28 29 30 30 30 30 30
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 28 28 31 31 31 31 31
------------------------------------------------------------------------------------------
Office of the General Counsel
(gross).......................... BA
O 29
28 30
28 31
31 31
31 31
31 31
31 31
31
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of the General
Counsel (net).................... BA
O 28
27 29
27 30
30 30
30 30
30 30
30 30
30
==========================================================================================
Economic Research Service
Federal funds
General and Special Funds:
Economic research service:
Appropriation, current.......... 352 BA 53 72 56 56 56 56 56
Spending authority from
offsetting collections......... BA 6 6 6 6 6 6 6
Outlays......................... O 54 78 65 62 62 62 62
------------------------------------------------------------------------------------------
Economic research service (gross). BA
O 59
54 78
78 62
65 62
62 62
62 62
62 62
62
------------------------------------------------------------------------------------------
Total, offsetting collections... -6 -6 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Economic research service
(net)............................ BA
O 53
48 72
72 56
59 56
56 56
56 56
56 56
56
==========================================================================================
National Agricultural Statistics Service
Federal funds
General and Special Funds:
National agricultural statistics service:
Appropriation, current.......... 352 BA 100 118 107 97 97 100 118
Spending authority from
offsetting collections......... BA 10 10 10 10 10 10 10
Outlays......................... O 100 125 118 108 107 110 126
------------------------------------------------------------------------------------------
National agricultural statistics
service (gross).................. BA
O 110
100 128
125 117
118 107
108 107
107 110
110 128
126
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -10 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total National agricultural
statistics service (net)......... BA
O 100
90 118
115 107
108 97
98 97
97 100
100 118
116
==========================================================================================
[[Page 403]]
Agricultural Research Service
Federal funds
General and Special Funds:
Agricultural Research Service:
Appropriation, current.......... 352 BA 717 745 777 788 783 785 785
Spending authority from
offsetting collections......... BA 36 42 42 42 42 42 42
Outlays......................... O 762 785 813 827 826 827 827
------------------------------------------------------------------------------------------
Agricultural Research Service
(gross).......................... BA
O 753
762 787
785 819
813 830
827 825
826 827
827 827
827
------------------------------------------------------------------------------------------
Total, offsetting collections... -36 -42 -42 -42 -42 -42 -42
------------------------------------------------------------------------------------------
Total Agricultural Research
Service (net).................... BA
O 717
726 745
743 777
771 788
785 783
784 785
785 785
785
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, current.......... 352 BA 69 79 36 36 36 36 36
Outlays......................... O 31 65 70 63 41 38 36
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent........ 352 BA 14 15 15 15 15 15 16
Outlays......................... O 13 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Total Federal funds Agricultural
Research Service................. BA
O 786
757 824
808 813
841 824
848 819
825 821
823 821
821
------------------------------------------------------------------------------------------
Total Trust funds Agricultural
Research Service................. BA
O 14
13 15
14 15
14 15
14 15
14 15
14 16
14
==========================================================================================
Cooperative State Research, Education, and Extension Service
Federal funds
General and Special Funds:
Integrated research, education, and extension competitive grants program:
Appropriation, current.......... 352 BA J 4 J 4 J 4 J 4 J 4
Outlays......................... O J 2 J 4 J 4 J 4 J 4
Research and education activities:
Appropriation, current.......... 352
BA
426
436
417
J 10 417
J 10 412
J 10 412
J 10 412
J 10
Spending authority from
offsetting collections......... BA 13 16 16 16 16 16 16
Outlays.........................
O
415
431
437
J 1 441
J 5 440
J 8 428
J 10 428
J 10
------------------------------------------------------------------------------------------
Research and education activities
(gross).......................... BA
O 439
415 452
431 443
438 443
446 438
448 438
438 438
438
------------------------------------------------------------------------------------------
Total, offsetting collections... -13 -16 -16 -16 -16 -16 -16
------------------------------------------------------------------------------------------
Total Research and education
activities (net)................. BA
O 426
402 436
415 427
422 427
430 422
432 422
422 422
422
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, current.......... 352 BA 62 ........... ........... ........... ........... ........... ...........
Outlays......................... O 49 55 40 25 15 ........... ...........
Extension activities:
Appropriation, current.......... 352 BA 426 423 419 419 419 419 419
Spending authority from
offsetting collections......... BA 14 25 25 25 25 25 26
Outlays......................... O 434 447 445 444 444 444 445
------------------------------------------------------------------------------------------
Extension activities (gross)...... BA
O 440
434 448
447 444
445 444
444 444
444 444
444 445
445
------------------------------------------------------------------------------------------
Total, offsetting collections... -14 -25 -25 -25 -25 -25 -26
------------------------------------------------------------------------------------------
Total Extension activities (net).. BA
O 426
420 423
422 419
420 419
419 419
419 419
419 419
419
------------------------------------------------------------------------------------------
Total Federal funds Cooperative
State Research, Education, and
Extension Service................ BA
O 914
871 859
892 850
884 850
878 845
870 845
845 845
845
==========================================================================================
[[Page 404]]
Animal and Plant Health Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 352 BA 435 427 418 418 418 418 318
Appropriation, permanent........ BA 15 41 44 48 53 59 164
Spending authority from
offsetting collections.........
BA
54
54
55
J 10 55
J 10 55
J 10 55
J 10 56
J 10
Outlays.........................
O
543
460
517
J 10 521
J 10 526
J 10 531
J 10 537
J 10
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 504
543 522
460 527
527 531
531 536
536 542
541 548
547
------------------------------------------------------------------------------------------
Total, offsetting collections...
-54
-54
-55
J -10 -55
J -10 -55
J -10 -55
J -10 -56
J -10
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 450
489 468
406 462
462 466
466 471
471 477
476 482
481
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, current.......... 352 BA 3 4 5 7 7 7 7
Outlays......................... O 9 17 8 26 7 7 7
Trust funds
Miscellaneous trust funds:
Appropriation, permanent........ 352 BA 11 7 7 7 7 7 7
Outlays......................... O 9 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds Animal and
Plant Health Inspection Service.. BA
O 453
498 472
423 467
470 473
492 478
478 484
483 489
488
------------------------------------------------------------------------------------------
Total Trust funds Animal and Plant
Health Inspection Service........ BA
O 11
9 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 574 589 150 47 42 42 42
Spending authority from
offsetting collections.........
BA
81
82
82
J 473 82
J 573 82
J 573 82
J 573 82
J 573
Outlays.........................
O
651
671
233
J 473 133
J 573 124
J 573 124
J 573 124
J 573
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 655
651 671
671 705
706 702
706 697
697 697
697 697
697
------------------------------------------------------------------------------------------
Total, offsetting collections...
-81
-82
-82
J -473 -82
J -573 -82
J -573 -82
J -573 -82
J -573
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 574
570 589
589 150
151 47
51 42
42 42
42 42
42
------------------------------------------------------------------------------------------
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
==========================================================================================
Grain Inspection, Packers and Stockyards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 352 BA 23 24 12 5 5 5 5
Spending authority from
offsetting collections......... BA J 17 J 21 J 21 J 21 J 21
[[Page 405]]
Outlays.........................
O
23
24
14
J 17 5
J 21 5
J 21 5
J 21 5
J 21
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 23
23 24
24 29
31 26
26 26
26 26
26 26
26
------------------------------------------------------------------------------------------
Total, offsetting collections... J -17 J -21 J -21 J -21 J -21
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 23
23 24
24 12
14 5
5 5
5 5
5 5
5
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Inspection and weighing services:
Spending authority from
offsetting collections......... 352 BA 32 43 43 39 39 39 39
Outlays......................... O 32 43 43 39 39 39 39
------------------------------------------------------------------------------------------
Inspection and weighing services
(gross).......................... BA
O 32
32 43
43 43
43 39
39 39
39 39
39 39
39
------------------------------------------------------------------------------------------
Total, offsetting collections... -32 -43 -43 -39 -39 -39 -39
------------------------------------------------------------------------------------------
Total Inspection and weighing
services (net)................... BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Grain
Inspection, Packers and
Stockyards Administration........ BA
O 23
23 24
24 12
14 5
5 5
5 5
5 5
5
==========================================================================================
Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services:
Appropriation, current.......... 352 BA 39 47 58 58 58 58 58
Spending authority from
offsetting collections......... BA 52 63 64 64 64 64 66
Outlays......................... O 94 105 120 122 122 122 124
Limitation on administrative
level.......................... (59) (60) (60) (60) (60) (60) (62)
------------------------------------------------------------------------------------------
Marketing services (gross)........ BA
O 91
94 110
105 122
120 122
122 122
122 122
122 124
124
------------------------------------------------------------------------------------------
Total, offsetting collections... -52 -63 -64 -64 -64 -64 -66
------------------------------------------------------------------------------------------
Total Marketing services (net).... BA
O 39
42 47
42 58
56 58
58 58
58 58
58 58
58
------------------------------------------------------------------------------------------
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 9 9 7 7 7 7 7
Outlays......................... O 10 7 8 7 7 7 7
Funds for strengthening markets, income, and supply (section 32):
Appropriation, permanent........ 605 BA 423 513 450 417 417 417 417
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 550 480 417 417 417 417 417
------------------------------------------------------------------------------------------
Funds for strengthening markets,
income, and supply (section 32)
(gross).......................... BA
O 424
550 514
480 451
417 418
417 418
417 418
417 418
417
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Funds for strengthening
markets, income, and supply
(section 32) (net)............... BA
O 423
549 513
479 450
416 417
416 417
416 417
416 417
416
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, permanent........ 352 BA 103 106 106 106 106 106 106
Outlays......................... O 109 106 106 106 106 106 106
Milk market orders assessment fund:
Spending authority from
offsetting collections......... 351 BA 36 39 41 42 42 42 42
[[Page 406]]
Outlays......................... O 36 39 41 42 42 42 42
------------------------------------------------------------------------------------------
Milk market orders assessment fund
(gross).......................... BA
O 36
36 39
39 41
41 42
42 42
42 42
42 42
42
------------------------------------------------------------------------------------------
Total, offsetting collections... -36 -39 -41 -42 -42 -42 -42
------------------------------------------------------------------------------------------
Total Milk market orders
assessment fund (net)............ BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Agricultural
Marketing Service................ BA
O 472
602 570
529 516
481 483
482 483
482 483
482 483
482
------------------------------------------------------------------------------------------
Total Trust funds Agricultural
Marketing Service................ BA
O 103
109 106
106 106
106 106
106 106
106 106
106 106
106
==========================================================================================
Risk Management Agency
Federal funds
General and Special Funds:
Administrative and operating expenses:
Appropriation, current.......... 351 BA 64 252 66 66 66 66 66
Outlays......................... O 53 227 84 66 66 66 66
Public Enterprise Funds:
Federal crop insurance corporation fund:
Appropriation, current.......... 351
BA
1,785
700
1,504
B 205 1,592
B 79 1,675
B 89 1,736
B 98 1,808
B 108
Spending authority from
offsetting collections......... BA 502 846 872 921 970 1,007 1,051
Outlays.........................
O
1,474
2,016
2,424
B 185 2,475
B 108 2,609
B 88 2,719
B 97 2,830
B 107
------------------------------------------------------------------------------------------
Federal crop insurance corporation
fund (gross)..................... BA
O 2,287
1,474 1,546
2,016 2,581
2,609 2,592
2,583 2,734
2,697 2,841
2,816 2,967
2,937
------------------------------------------------------------------------------------------
Total, offsetting collections... -502 -846 -872 -921 -970 -1,007 -1,051
------------------------------------------------------------------------------------------
Total Federal crop insurance
corporation fund (net)........... BA
O 1,785
972 700
1,170 1,709
1,737 1,671
1,662 1,764
1,727 1,834
1,809 1,916
1,886
------------------------------------------------------------------------------------------
Total Federal funds Risk
Management Agency................ BA
O 1,849
1,025 952
1,397 1,775
1,821 1,737
1,728 1,830
1,793 1,900
1,875 1,982
1,952
==========================================================================================
Farm Service Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 351 BA 747 701 723 602 541 516 516
Spending authority from
offsetting collections.........
BA
292
290
304
J 10 304
J 15 304
J 15 304
J 25 304
J 25
Outlays.........................
O
1,048
891
1,023
J 10 924
J 15 854
J 15 824
J 25 820
J 25
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 1,039
1,048 991
891 1,037
1,033 921
939 860
869 845
849 845
845
------------------------------------------------------------------------------------------
Total, offsetting collections...
-292
-290
-304
J -10 -304
J -15 -304
J -15 -304
J -25 -304
J -25
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 747
756 701
601 723
719 602
620 541
550 516
520 516
516
------------------------------------------------------------------------------------------
State mediation grants:
Appropriation, current.......... 351 BA 2 2 4 4 4 4 4
Outlays......................... O 3 2 3 4 4 4 4
Tree assistance program:
Appropriation, current.......... 351 BA 9 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 3 3 ........... ........... ........... ...........
Conservation reserve program:
Outlays......................... 302 O 20 63 24 4 2 2 ...........
Agricultural conservation program:
Outlays......................... 302 O 64 44 12 11 9 ........... ...........
[[Page 407]]
Emergency conservation program:
Appropriation, current.......... 453 BA 95 ........... ........... ........... ........... ........... ...........
Outlays......................... O 32 102 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Commodity credit corporation fund
(Conservation and land
management):
(Authority to borrow, permanent) 302
BA
1,968
2,279
2,063
B 100 2,093
B 100 2,068
B 50 2,104
B 50 2,049
B 50
(Outlays).......................
O
1,776
2,096
2,041
B 13 2,065
B 49 2,111
B 70 2,094
B 59 2,078
B 52
------------------------------------------------------------------------------------------
Total (Conservation and land
management)...................... BA
O 1,968
1,776 2,279
2,096 2,163
2,054 2,193
2,114 2,118
2,181 2,154
2,153 2,099
2,130
------------------------------------------------------------------------------------------
(Farm income stabilization):
(Authority to borrow, permanent) 351
BA
6,713
6,463
6,629
B -340 6,221
B -407 4,840
B -258 4,790
B -258 4,813
B -270
(Spending authority from
offsetting collections)........ BA 7,117 8,206 9,303 9,324 8,724 8,130 7,819
(Outlays).......................
O
12,620
14,924
16,197
B -340 15,822
B -407 13,818
B -258 13,162
B -258 12,880
B -270
------------------------------------------------------------------------------------------
Commodity credit corporation fund
(gross).......................... BA
O 15,798
14,396 16,948
17,020 17,755
17,911 17,331
17,529 15,424
15,741 14,816
15,057 14,461
14,740
------------------------------------------------------------------------------------------
Total, offsetting collections... -7,117 -8,206 -9,303 -9,324 -8,724 -8,130 -7,819
------------------------------------------------------------------------------------------
Total (Farm income stabilization)
(net)............................ BA
O 6,713
5,503 6,463
6,718 6,289
6,554 5,814
6,091 4,582
4,836 4,532
4,774 4,543
4,791
------------------------------------------------------------------------------------------
Total Commodity credit corporation
fund............................. BA
O 8,681
7,279 8,742
8,814 8,452
8,608 8,007
8,205 6,700
7,017 6,686
6,927 6,642
6,921
------------------------------------------------------------------------------------------
Credit Accounts:
Commodity Credit Corporation export loans program account:
Appropriation, current.......... 351 BA 4 4 4 4 4 4 4
Appropriation, permanent........ BA ........... 200 244 253 253 253 253
Spending authority from
offsetting collections......... BA 277 ........... ........... ........... ........... ........... ...........
Outlays......................... O 593 389 317 257 257 257 257
------------------------------------------------------------------------------------------
Commodity Credit Corporation
export loans program account
(gross).......................... BA
O 281
593 204
389 248
317 257
257 257
257 257
257 257
257
------------------------------------------------------------------------------------------
Total, offsetting collections... -277 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation
export loans program account
(net)............................ BA
O 4
316 204
389 248
317 257
257 257
257 257
257 257
257
------------------------------------------------------------------------------------------
Commodity credit corporation guaranteed loans liquidating account:
Spending authority from
offsetting collections......... 351 BA 360 643 505 326 380 396 420
Outlays......................... O 21 6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Commodity credit corporation
guaranteed loans liquidating
account (gross).................. BA
O 360
21 643
6 505
........... 326
........... 380
........... 396
........... 420
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -360 -643 -505 -326 -380 -396 -420
------------------------------------------------------------------------------------------
Total Commodity credit corporation
guaranteed loans liquidating
account (net).................... BA
O ...........
-339 ...........
-637 ...........
-505 ...........
-326 ...........
-380 ...........
-396 ...........
-420
------------------------------------------------------------------------------------------
Agricultural credit insurance fund program account:
Appropriation, current.......... 351 BA 396 335 339 339 339 339 339
Appropriation, permanent........ BA 143 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 531 336 342 339 339 339 339
Limitation on direct loan
activity....................... (799) (646) (666) (666) (666) (666) (666)
Limitation on guarantee
commitments.................... (1,575) (2,331) (2,325) (2,325) (2,325) (2,325) (2,325)
------------------------------------------------------------------------------------------
Agricultural credit insurance fund
program account (gross).......... BA
O 541
531 335
336 339
342 339
339 339
339 339
339 339
339
------------------------------------------------------------------------------------------
[[Page 408]]
Total, offsetting collections... -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Agricultural credit
insurance fund program account
(net)............................ BA
O 539
529 335
336 339
342 339
339 339
339 339
339 339
339
------------------------------------------------------------------------------------------
Agricultural credit insurance fund liquidating account:
Authority to borrow, permanent.. 351 BA 29 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... 120 32 50 50 50 40
Outlays......................... O 43 120 32 31 26 25 24
------------------------------------------------------------------------------------------
Agricultural credit insurance fund
liquidating account (gross)...... BA
O 29
43 120
120 32
32 50
31 50
26 50
25 40
24
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,289 -1,251 -1,201 -1,143 -1,091 -1,086 -980
------------------------------------------------------------------------------------------
Total Agricultural credit
insurance fund liquidating
account (net).................... BA
O -1,260
-1,246 -1,131
-1,131 -1,169
-1,169 -1,093
-1,112 -1,041
-1,065 -1,036
-1,061 -940
-956
------------------------------------------------------------------------------------------
Total Federal funds Farm Service
Agency........................... BA
O 8,817
7,414 8,853
8,586 8,597
8,354 8,116
8,002 6,800
6,733 6,766
6,592 6,818
6,661
==========================================================================================
Natural Resources Conservation Service
Federal funds
General and Special Funds:
Conservation operations
(Water resources):
(Appropriation, current)........ 301 BA 12 11 71 71 71 71 71
(Spending authority from
offsetting collections)........ BA 1 2 8 8 8 8 8
(Outlays)....................... O 13 13 71 77 79 79 79
------------------------------------------------------------------------------------------
Conservation operations (gross)... BA
O 13
13 13
13 79
71 79
77 79
79 79
79 79
79
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -2 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total (Water resources) (net)..... BA
O 12
12 11
11 71
63 71
69 71
71 71
71 71
71
------------------------------------------------------------------------------------------
(Conservation and land
management):
(Appropriation, current)........ 302 BA 621 633 671 661 631 616 667
(Spending authority from
offsetting collections)........
BA
106
121
112
J 10 115
J 15 117
J 15 119
J 25 121
J 25
(Outlays).......................
O
730
765
778
J 10 777
J 15 752
J 15 737
J 25 782
J 25
------------------------------------------------------------------------------------------
Conservation operations (gross)... BA
O 739
742 765
776 864
851 862
861 834
838 831
833 884
878
------------------------------------------------------------------------------------------
Total, offsetting collections...
-106
-121
-112
J -10 -115
J -15 -117
J -15 -119
J -25 -121
J -25
------------------------------------------------------------------------------------------
Total (Conservation and land
management) (net)................ BA
O 621
624 633
644 671
666 661
662 631
635 616
618 667
661
------------------------------------------------------------------------------------------
Total Conservation operations..... BA
O 633
636 644
655 742
729 732
731 702
706 687
689 738
732
------------------------------------------------------------------------------------------
Watershed and flood prevention operations:
Appropriation, current.......... 301 BA 330 101 49 49 49 49 49
Spending authority from
offsetting collections......... BA 20 30 24 24 24 24 24
Outlays......................... O 255 366 92 90 80 73 73
------------------------------------------------------------------------------------------
Watershed and flood prevention
operations (gross)............... BA
O 350
255 131
366 73
92 73
90 73
80 73
73 73
73
------------------------------------------------------------------------------------------
Total, offsetting collections... -20 -30 -24 -24 -24 -24 -24
------------------------------------------------------------------------------------------
Total Watershed and flood
prevention operations (net)...... BA
O 330
235 101
336 49
68 49
66 49
56 49
49 49
49
------------------------------------------------------------------------------------------
Resource conservation and development
(Conservation and land
management):
(Appropriation, current)........ 302 BA 29 34 34 34 34 34 34
[[Page 409]]
(Spending authority from
offsetting collections)........ BA 1 1 1 1 1 1 1
(Outlays)....................... O 30 35 35 35 35 35 35
------------------------------------------------------------------------------------------
Resource conservation and
development (gross).............. BA
O 30
30 35
35 35
35 35
35 35
35 35
35 35
35
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total (Conservation and land
management) (net)................ BA
O 29
29 34
34 34
34 34
34 34
34 34
34 34
34
------------------------------------------------------------------------------------------
Total Resource conservation and
development...................... BA
O 29
29 34
34 34
34 34
34 34
34 34
34 34
34
------------------------------------------------------------------------------------------
Great plains conservation program:
Outlays......................... 302 O 5 4 3 3 1 1 1
Forestry incentives program:
Appropriation, current.......... 302 BA 6 6 ........... ........... ........... ........... ...........
Outlays......................... O 6 6 5 4 2 2 ...........
Water bank program:
Outlays......................... 302 O 10 8 6 6 6 4 ...........
Colorado river basin salinity control program:
Outlays......................... 304 O 3 4 1 ........... ........... ........... ...........
Wetlands reserve program:
Outlays......................... 302 O 47 38 26 ........... ........... ........... ...........
Wildlife habitat incentive program:
Outlays......................... 302 O ........... 8 11 20 ........... ........... ...........
Rural clean water program:
Outlays......................... 304 O 1 1 1 ........... ........... ........... ...........
Trust funds
Miscellaneous contributed funds
(Conservation and land
management):
(Appropriation, permanent)...... 302 BA 1 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O 2 5 4 4 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Miscellaneous contributed
funds............................ BA
O 1
2 ...........
5 ...........
4 ...........
4 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Natural
Resources Conservation Service... BA
O 998
972 785
1,094 825
884 815
864 785
805 770
779 821
816
------------------------------------------------------------------------------------------
Total Trust funds Natural
Resources Conservation Service... BA
O 1
2 ...........
5 ...........
4 ...........
4 ...........
........... ...........
........... ...........
...........
==========================================================================================
Rural Development
Federal funds
General and Special Funds:
Rural empowerment zones/enterprise community grants:
Appropriation, current.......... 452 BA B 20 B 20 B 20 B 20 B 20
Outlays......................... O B 7 B 16 B 19 B 19
Credit Accounts:
Rural community advancement program
(Area and regional development):
(Appropriation, current)........ 452 BA 638 652 715 715 715 715 715
(Appropriation, permanent)...... BA 24 ........... ........... ........... ........... ........... ...........
(Spending authority from
offsetting collections)........ BA 12 1 ........... ........... ........... ........... ...........
(Outlays)....................... O 645 654 650 664 699 703 714
(Limitation on direct loan
activity)...................... (953) (947) (1,014) (1,014) (1,014) (1,014) (1,014)
(Limitation on loan guarantee
commitments)................... (975) (1,228) (1,285) (1,285) (1,285) (1,285) (1,285)
------------------------------------------------------------------------------------------
Rural community advancement
program (gross).................. BA
O 674
645 653
654 715
650 715
664 715
699 715
703 715
714
------------------------------------------------------------------------------------------
[[Page 410]]
Total, offsetting collections... -12 -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total (Area and regional
development) (net)............... BA
O 662
633 652
653 715
650 715
664 715
699 715
703 715
714
------------------------------------------------------------------------------------------
Total Rural community advancement
program.......................... BA
O 662
633 652
653 715
650 715
664 715
699 715
703 715
714
------------------------------------------------------------------------------------------
Total Federal funds Rural
Development...................... BA
O 662
633 652
653 735
650 735
671 735
715 735
722 735
733
==========================================================================================
Rural Utilities Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 452 BA 33 33 33 33 33 33 34
Spending authority from
offsetting collections......... BA 34 33 35 37 37 37 38
Outlays......................... O 70 66 68 72 72 70 72
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 67
70 66
66 68
68 70
72 70
72 70
70 72
72
------------------------------------------------------------------------------------------
Total, offsetting collections... -34 -33 -35 -37 -37 -37 -38
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 33
36 33
33 33
33 33
35 33
35 33
33 34
34
------------------------------------------------------------------------------------------
Salaries and expenses (Rural Electrification Administration):
Outlays......................... 271 O 1 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Rural communication development fund liquidating account:
Appropriation, permanent........ 452 BA 2 2 2 2 2 2 2
Spending authority from
offsetting collections......... BA 1 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... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Rural communication
development fund liquidating
account (net).................... BA
O 2
2 2
2 2
2 2
2 2
2 2
2 2
2
------------------------------------------------------------------------------------------
Credit Accounts:
Rural electrification and telecommunications loans program account:
Appropriation, current.......... 271
BA
66
66
67
J 1 67
J 1 67
J 1 67
J 1 67
J 1
Appropriation, permanent........ BA 144 ........... ........... ........... ........... ........... ...........
Outlays.........................
O
256
126
99
71
65
J 1 63
J 1 67
J 1
Limitation on direct loan
activity.......................
(1,319)
(1,420)
(1,075)
J (400) (1,075)
(1,075)
(1,075)
(1,075)
------------------------------------------------------------------------------------------
Total Rural electrification and
telecommunications loans program
account.......................... BA
O 210
256 66
126 68
99 68
71 68
66 68
64 68
68
------------------------------------------------------------------------------------------
Rural electrification and telecommunications liquidating account:
Appropriation, current.......... 271 BA ........... -6 -4 -4 -4 -4 -4
Appropriation, permanent........ BA 18 18 18 18 18 18 18
Authority to borrow, permanent.. BA 2,157 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 816 2,105 2,753 1,290 1,084 1,305 794
Outlays......................... O 2,406 2,487 1,226 1,226 1,226 1,226 1,226
------------------------------------------------------------------------------------------
Rural electrification and
telecommunications liquidating
account (gross).................. BA
O 2,991
2,406 2,117
2,487 2,767
1,226 1,304
1,226 1,098
1,226 1,319
1,226 808
1,226
------------------------------------------------------------------------------------------
Total, offsetting collections... -3,310 -2,893 -3,387 -2,171 -1,962 -1,769 -1,592
------------------------------------------------------------------------------------------
Total Rural electrification and
telecommunications liquidating
account (net).................... BA
O -319
-904 -776
-406 -620
-2,161 -867
-945 -864
-736 -450
-543 -784
-366
------------------------------------------------------------------------------------------
[[Page 411]]
Rural telephone bank program account:
Appropriation, current.......... 452 BA 6 7 8 8 8 8 8
Appropriation, permanent........ BA 10 ........... ........... ........... ........... ........... ...........
Outlays......................... O 14 6 6 7 8 9 9
Limitation on direct loan
activity....................... (176) (175) (175) (175) (175) (175) (175)
------------------------------------------------------------------------------------------
Total Rural telephone bank program
account.......................... BA
O 16
14 7
6 8
6 8
7 8
8 8
9 8
9
------------------------------------------------------------------------------------------
Rural telephone bank liquidating account:
Appropriation, current.......... 452 BA ........... ........... -8 -8 -8 -8 -8
Appropriation, permanent........ BA -18 -18 -18 -18 -18 -18 -18
Spending authority from
offsetting collections......... BA 548 159 188 208 208 204 201
Outlays......................... O 50 42 42 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Rural telephone bank liquidating
account (gross).................. BA
O 530
50 141
42 162
42 182
........... 182
........... 178
........... 175
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -602 -193 -213 -213 -213 -209 -206
------------------------------------------------------------------------------------------
Total Rural telephone bank
liquidating account (net)........ BA
O -72
-552 -52
-151 -51
-171 -31
-213 -31
-213 -31
-209 -31
-206
------------------------------------------------------------------------------------------
Distance learning and telemedicine program:
Appropriation, current.......... 452 BA 9 13 15 15 15 15 15
Spending authority from
offsetting collections......... BA 7 ........... ........... ........... ........... ........... ...........
Outlays......................... O 11 22 25 15 15 15 15
Limitation on direct loan
activity....................... (150) (150) (150) (150) (150) (150) (154)
------------------------------------------------------------------------------------------
Distance learning and telemedicine
program (gross).................. BA
O 16
11 13
22 15
25 15
15 15
15 15
15 15
15
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Distance learning and
telemedicine program (net)....... BA
O 9
4 13
22 15
25 15
15 15
15 15
15 15
15
------------------------------------------------------------------------------------------
Rural development insurance fund liquidating account:
Appropriation, permanent........ 452 BA 132 ........... 140 195 210 55 -175
Authority to borrow, permanent.. BA ........... 236 307 260 918 1,396 145
Spending authority from
offsetting collections......... BA 503 427 452 427 404 383 363
Outlays......................... O 647 673 648 601 580 409 171
------------------------------------------------------------------------------------------
Rural development insurance fund
liquidating account (gross)...... BA
O 635
647 663
673 899
648 882
601 1,532
580 1,834
409 333
171
------------------------------------------------------------------------------------------
Total, offsetting collections... -503 -477 -452 -427 -404 -383 -363
------------------------------------------------------------------------------------------
Total Rural development insurance
fund liquidating account (net)... BA
O 132
144 186
196 447
196 455
174 1,128
176 1,451
26 -30
-192
------------------------------------------------------------------------------------------
Trust funds
Rural telephone bank equity fund:
Outlays......................... 452 O 413 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Rural
Utilities Service................ BA
O 11
-999 -521
-172 -98
-1,971 -317
-854 359
-647 1,096
-603 -718
-636
------------------------------------------------------------------------------------------
Total Trust funds Rural Utilities
Service.......................... O 413 ........... ........... ........... ........... ........... ...........
==========================================================================================
Rural Housing Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 452 BA 61 59 61 61 61 61 61
Spending authority from
offsetting collections......... BA 423 412 415 415 388 386 415
Outlays......................... O 466 418 465 471 453 448 472
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 484
466 471
418 476
465 476
471 449
453 447
448 476
472
------------------------------------------------------------------------------------------
[[Page 412]]
Total, offsetting collections... -423 -412 -415 -415 -388 -386 -415
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 61
43 59
6 61
50 61
56 61
65 61
62 61
57
------------------------------------------------------------------------------------------
Salaries and expenses (Farmers Home Administration):
Outlays......................... 452 O 18 ........... ........... ........... ........... ........... ...........
Rural housing assistance grants
(Housing assistance):
(Appropriation, current)........ 604 BA 30 46 47 47 47 47 47
(Spending authority from
offsetting collections)........ BA 1 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O 48 63 51 52 48 47 47
------------------------------------------------------------------------------------------
Rural housing assistance grants
(gross).......................... BA
O 31
48 46
63 47
51 47
52 47
48 47
47 47
47
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total (Housing assistance) (net).. BA
O 30
47 46
63 47
51 47
52 47
48 47
47 47
47
------------------------------------------------------------------------------------------
Total Rural housing assistance
grants........................... BA
O 30
47 46
63 47
51 47
52 47
48 47
47 47
47
------------------------------------------------------------------------------------------
Rental assistance program:
Appropriation, current.......... 604 BA 524 541 583 665 661 672 657
Outlays......................... O 512 538 563 593 617 643 661
Rural housing voucher program:
Outlays......................... 604 O 1 1 1 1 ........... ........... ...........
Mutual and self-help housing grants:
Appropriation, current.......... 604 BA 26 26 26 26 26 26 26
Outlays......................... O 16 22 23 24 24 26 26
Rural community fire protection grants:
Appropriation, current.......... 452 BA 1 2 ........... ........... ........... ........... ...........
Outlays......................... O 2 1 1 ........... ........... ........... ...........
Credit Accounts:
Rural housing insurance fund program account:
Appropriation, current.......... 371 BA 556 581 571 570 543 541 570
Appropriation, permanent........ BA 19 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 16 ........... ........... ........... ........... ........... ...........
Outlays......................... O 615 620 585 580 545 539 568
Limitation on direct loan
activity....................... (810) (1,200) (1,197) (1,197) (1,197) (1,197) (1,197)
Limitation on guarantee
commitments....................
(2,728)
(3,020)
(3,150)
J (100) (3,150)
(3,150)
(3,150)
(3,150)
------------------------------------------------------------------------------------------
Rural housing insurance fund
program account (gross).......... BA
O 591
615 581
620 571
585 570
580 543
545 541
539 570
568
------------------------------------------------------------------------------------------
Total, offsetting collections... -16 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Rural housing insurance fund
program account (net)............ BA
O 575
599 581
620 571
585 570
580 543
545 541
539 570
568
------------------------------------------------------------------------------------------
Rural housing insurance fund liquidating account:
Appropriation, permanent........ 371 BA 2,250 1,584 1,037 200 ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... ........... ........... 494 467 426 505
Outlays......................... O 2,278 1,585 1,114 740 543 500 495
------------------------------------------------------------------------------------------
Rural housing insurance fund
liquidating account (gross)...... BA
O 2,250
2,278 1,584
1,585 1,037
1,114 694
740 467
543 426
500 505
495
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,320 -2,319 -2,212 -2,079 -1,952 -1,826 -1,705
------------------------------------------------------------------------------------------
Total Rural housing insurance fund
liquidating account (net)........ BA
O -70
-42 -735
-734 -1,175
-1,098 -1,385
-1,339 -1,485
-1,409 -1,400
-1,326 -1,200
-1,210
------------------------------------------------------------------------------------------
Total Federal funds Rural Housing
Service.......................... BA
O 1,147
1,196 520
517 113
176 -16
-33 -147
-110 -53
-9 161
149
==========================================================================================
[[Page 413]]
Rural Business -- Cooperative Service
Federal funds
General and Special Funds:
Salaries and expenses
(Area and regional development):
(Appropriation, current)........ 452 BA 26 26 26 26 26 26 26
(Spending authority from
offsetting collections)........ BA 10 10 10 10 10 10 10
(Outlays)....................... O 28 36 36 36 36 36 36
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 36
28 36
36 36
36 36
36 36
36 36
36 36
36
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -10 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total (Area and regional
development) (net)............... BA
O 26
18 26
26 26
26 26
26 26
26 26
26 26
26
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA
O 26
18 26
26 26
26 26
26 26
26 26
26 26
26
------------------------------------------------------------------------------------------
Salaries and expenses (Rural Development Administration):
Outlays......................... 452 O 5 2 1 ........... ........... ........... ...........
Rural cooperative development grants:
Appropriation, current.......... 452 BA 3 3 6 4 4 4 4
Outlays......................... O 2 4 6 5 4 4 4
Rural economic development grants:
Spending authority from
offsetting collections......... 452 BA 1 4 4 4 4 4 4
Outlays......................... O 13 15 11 9 9 7 5
------------------------------------------------------------------------------------------
Rural economic development grants
(gross).......................... BA
O 1
13 4
15 4
11 4
9 4
9 4
7 4
5
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 7 -3 ........... ........... ........... ........... ...........
Total, offsetting collections... -8 -1 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Rural economic development
grants (net)..................... BA
O ...........
5 ...........
14 ...........
7 ...........
5 ...........
5 ...........
3 ...........
1
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Alternative agricultural research and commercialization corporation revolving fund:
Appropriation, current.......... 352 BA 7 7 10 10 10 10 10
Spending authority from
offsetting collections......... BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 9 8 7 9 10 10 10
------------------------------------------------------------------------------------------
Alternative agricultural research
and commercialization corporation
revolving fund (gross)........... BA
O 8
9 7
8 10
7 10
9 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Alternative agricultural
research and commercialization
corporation revolving fund (net). BA
O 7
8 7
8 10
7 10
9 10
10 10
10 10
10
------------------------------------------------------------------------------------------
National sheep industry improvement center revolving fund:
Appropriation, permanent........ 452 BA 20 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 1 ........... ........... ........... ...........
Credit Accounts:
Rural development loan fund program account:
Appropriation, current.......... 452 BA 17 20 22 22 22 22 22
Outlays......................... O 25 36 30 25 22 21 20
Limitation on direct loan
activity....................... (37) (35) (35) (35) (35) (35) (35)
Rural development loan fund liquidating account:
Outlays......................... 452 O 3 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Rural development loan fund
liquidating account (gross)...... O 3 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -4 -4 -4 -4 -4 -3
------------------------------------------------------------------------------------------
Total Rural development loan fund
liquidating account (net)........ BA
O -3
........... -4
-3 -4
-3 -4
-4 -4
-4 -4
-4 -3
-3
------------------------------------------------------------------------------------------
[[Page 414]]
Rural economic development loans program account:
Appropriation, current.......... 452 BA 3 6 4 4 4 4 4
Appropriation, permanent........ BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 5 4 5 3 4 4 4
Limitation on direct loan
activity....................... (12) (25) (15) (15) (15) (15) (15)
------------------------------------------------------------------------------------------
Total Rural economic development
loans program account............ BA
O 4
5 6
4 4
5 4
3 4
4 4
4 4
4
------------------------------------------------------------------------------------------
Rural economic development loans liquidating account:
Spending authority from
offsetting collections......... 271 BA 1 2 2 2 2 2 2
Outlays......................... O -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Rural economic development loans
liquidating account (gross)...... BA
O 1
-1 2
-2 2
-2 2
-2 2
-2 2
-2 2
-2
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Rural economic development
loans liquidating account (net).. BA
O ...........
-2 ...........
-4 ...........
-4 ...........
-4 ...........
-4 ...........
-4 ...........
-4
------------------------------------------------------------------------------------------
Total Federal funds Rural Business
-- Cooperative Service........... BA
O 74
66 58
88 64
76 62
65 62
63 62
60 63
58
==========================================================================================
Foreign Agricultural Service
Federal funds
General and Special Funds:
Foreign agricultural service and general sales manager:
Appropriation, current.......... 352 BA 137 140 141 141 141 141 141
Spending authority from
offsetting collections......... BA 53 54 44 44 44 44 44
Outlays......................... O 174 182 181 185 185 185 185
------------------------------------------------------------------------------------------
Foreign agricultural service and
general sales manager (gross).... BA
O 190
174 194
182 185
181 185
185 185
185 185
185 185
185
------------------------------------------------------------------------------------------
Total, offsetting collections... -53 -54 -44 -44 -44 -44 -44
------------------------------------------------------------------------------------------
Total Foreign agricultural service
and general sales manager (net).. BA
O 137
121 140
128 141
137 141
141 141
141 141
141 141
141
------------------------------------------------------------------------------------------
Scientific activities overseas (foreign currency program):
Outlays......................... 352 O 1 1 1 1 1 1 1
P.L. 480 Grants -- Titles II and III:
Appropriation, current.......... 151 BA 867 867 867 886 904 923 943
Outlays......................... O 760 915 866 878 896 915 934
Public law 480 title I ocean freight differential grants:
Appropriation, current.......... 351 BA 13 18 9 9 9 9 9
Outlays......................... O 11 31 13 9 9 9 9
Credit Accounts:
P.L. 480 program account:
Appropriation, current.......... 351 BA 188 179 91 91 91 91 91
Outlays......................... O 128 193 127 97 91 91 91
Limitation on direct loan
activity....................... (186) (227) (102) (102) (102) (102) (102)
Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
Spending authority from
offsetting collections......... 151 BA 6 ........... 18 6 ........... ........... ...........
Outlays......................... O ........... ........... ........... 6 ........... ........... ...........
------------------------------------------------------------------------------------------
Expenses, Public Law 480, foreign
assistance programs, Agriculture
liquidating account (gross)...... BA
O 6
........... ...........
........... 18
........... 6
6 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -565 -604 -539 -514 -506 -502 -495
------------------------------------------------------------------------------------------
Total Expenses, Public Law 480,
foreign assistance programs,
Agriculture liquidating account
(net)............................ BA
O -559
-565 -604
-604 -521
-539 -508
-508 -506
-506 -502
-502 -495
-495
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent........ 352 BA 1 1 1 1 1 1 1
[[Page 415]]
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Foreign
Agricultural Service............. BA
O 646
456 600
664 587
605 619
618 639
632 662
655 689
681
------------------------------------------------------------------------------------------
Total Trust funds Foreign
Agricultural Service............. BA
O 1
1 1
1 1
1 1
1 1
1 1
1 1
1
==========================================================================================
Food and Nutrition Service
Federal funds
General and Special Funds:
Food program administration:
Appropriation, current.......... 605 BA 106 108 112 112 112 112 112
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 106 108 113 113 113 113 113
------------------------------------------------------------------------------------------
Food program administration
(gross).......................... BA
O 107
106 109
108 113
113 113
113 113
113 113
113 113
113
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Food program administration
(net)............................ BA
O 106
105 108
107 112
112 112
112 112
112 112
112 112
112
------------------------------------------------------------------------------------------
Food stamp program:
Appropriation, current.......... 605
BA
27,618
24,825
B 100 24,702
B 355 20,652
B 315 21,321
B 265 21,976
B 265 22,961
B 280
Advance appropriation........... BA ........... ........... ........... 5,200 5,500 5,600 6,000
Spending authority from
offsetting collections......... BA 9 185 235 245 245 245 245
Outlays.........................
O
22,866
22,501
B 100 23,893
B 375 25,085
B 315 25,948
B 265 26,711
B 265 28,082
B 280
------------------------------------------------------------------------------------------
Food stamp program (gross)........ BA
O 27,627
22,866 25,110
22,601 25,292
24,268 26,412
25,400 27,331
26,213 28,086
26,976 29,486
28,362
------------------------------------------------------------------------------------------
Total, offsetting collections... -9 -185 -235 -245 -245 -245 -245
------------------------------------------------------------------------------------------
Total Food stamp program (net).... BA
O 27,618
22,857 24,925
22,416 25,057
24,033 26,167
25,155 27,086
25,968 27,841
26,731 29,241
28,117
------------------------------------------------------------------------------------------
Child nutrition programs:
Appropriation, current.......... 605 BA 3,219 2,932 3,898 4,335 4,769 5,202 5,661
Appropriation, permanent........ BA 5,440 5,157 5,338 5,338 5,338 5,338 5,338
Outlays......................... O 8,265 8,796 9,073 9,609 10,045 10,478 10,933
------------------------------------------------------------------------------------------
Total Child nutrition programs.... BA
O 8,659
8,265 8,089
8,796 9,236
9,073 9,673
9,609 10,107
10,045 10,540
10,478 10,999
10,933
------------------------------------------------------------------------------------------
Special supplemental nutrition program for women, infants, and children (WIC):
Appropriation, current.......... 605 BA 3,806 3,924 4,081 4,128 4,226 4,325 4,426
Outlays......................... O 3,866 3,949 4,051 4,124 4,219 4,318 4,419
Commodity assistance program:
Appropriation, current.......... 605 BA 307 282 317 317 317 317 317
Outlays......................... O 319 290 315 317 317 317 317
------------------------------------------------------------------------------------------
Total Federal funds Food and
Nutrition Service................ BA
O 40,496
35,412 37,328
35,558 38,803
37,584 40,397
39,317 41,848
40,661 43,135
41,956 45,095
43,898
==========================================================================================
Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, current.......... 302 BA 1,321 1,348 1,418 1,440 1,462 1,447 1,418
Appropriation, permanent........ BA ........... 39 15 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 77 81 83 92 92 92 94
Outlays......................... O 1,337 1,481 1,510 1,531 1,551 1,541 1,516
------------------------------------------------------------------------------------------
National forest system (gross).... BA
O 1,398
1,337 1,468
1,481 1,516
1,510 1,532
1,531 1,554
1,551 1,539
1,541 1,512
1,516
------------------------------------------------------------------------------------------
[[Page 416]]
Total, offsetting collections... -77 -81 -83 -92 -92 -92 -94
------------------------------------------------------------------------------------------
Total National forest system (net) BA
O 1,321
1,260 1,387
1,400 1,433
1,427 1,440
1,439 1,462
1,459 1,447
1,449 1,418
1,422
------------------------------------------------------------------------------------------
Reconstruction and construction:
Appropriation, current.......... 302 BA 208 165 161 172 186 176 161
Appropriation, permanent........ BA 5 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 5 4 3 5 5 5 5
Outlays......................... O 202 182 196 173 184 183 174
------------------------------------------------------------------------------------------
Reconstruction and construction
(gross).......................... BA
O 218
202 169
182 164
196 177
173 191
184 181
183 166
174
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 -4 -3 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Reconstruction and
construction (net)............... BA
O 213
197 165
178 161
193 172
168 186
179 176
178 161
169
------------------------------------------------------------------------------------------
Forest and rangeland research:
Appropriation, current.......... 302 BA 181 188 198 199 200 201 201
Spending authority from
offsetting collections......... BA 11 12 12 15 15 15 21
Outlays......................... O 189 181 208 214 215 216 222
------------------------------------------------------------------------------------------
Forest and rangeland research
(gross).......................... BA
O 192
189 200
181 210
208 214
214 215
215 216
216 222
222
------------------------------------------------------------------------------------------
Total, offsetting collections... -11 -12 -12 -15 -15 -15 -21
------------------------------------------------------------------------------------------
Total Forest and rangeland
research (net)................... BA
O 181
178 188
169 198
196 199
199 200
200 201
201 201
201
------------------------------------------------------------------------------------------
State and private forestry:
Appropriation, current.......... 302 BA 155 161 163 163 163 163 163
Spending authority from
offsetting collections......... BA 1 1 1 2 2 2 2
Outlays......................... O 157 160 164 165 165 165 165
------------------------------------------------------------------------------------------
State and private forestry (gross) BA
O 156
157 162
160 164
164 165
165 165
165 165
165 165
165
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total State and private forestry
(net)............................ BA
O 155
156 161
159 163
163 163
163 163
163 163
163 163
163
------------------------------------------------------------------------------------------
Wildland fire management:
Appropriation, current.......... 302 BA 830 585 554 554 554 554 554
Spending authority from
offsetting collections......... BA 34 23 22 7 7 7 7
Outlays......................... O 768 702 557 561 561 561 561
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA
O 864
768 608
702 576
557 561
561 561
561 561
561 561
561
------------------------------------------------------------------------------------------
Total, offsetting collections... -34 -23 -22 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total Wildland fire management
(net)............................ BA
O 830
734 585
679 554
535 554
554 554
554 554
554 554
554
------------------------------------------------------------------------------------------
Payments to states northern spotted owl guarantee, Forest Service:
Appropriation, permanent........ 806
BA
135
130
125
B 145 120
B 150 115
B 155 109
B 161 104
B 166
Outlays.........................
O
135
130
125
B 145 120
B 150 115
B 155 109
B 161 104
B 166
------------------------------------------------------------------------------------------
Total Payments to states northern
spotted owl guarantee, Forest
Service.......................... BA
O 135
135 130
130 270
270 270
270 270
270 270
270 270
270
------------------------------------------------------------------------------------------
Southeast Alaska economic disaster fund:
Outlays......................... 451 O 47 13 13 ........... ........... ........... ...........
Range betterment fund:
Appropriation, current.......... 302 BA 3 4 3 3 3 4 4
Outlays......................... O 4 4 3 3 3 4 4
[[Page 417]]
Land acquisition accounts
(Conservation and land
management):
(Appropriation, current)........ 302 BA 1 1 1 1 1 1 1
(Outlays)....................... O 1 11 1 1 1 1 1
(Recreational resources):
(Appropriation, current)........ 303 BA 41 220 56 79 95 116 115
(Outlays)....................... O 41 145 112 71 90 109 115
------------------------------------------------------------------------------------------
Total Land acquisition accounts... BA
O 42
42 221
156 57
113 80
72 96
91 117
110 116
116
------------------------------------------------------------------------------------------
Forest Service permanent appropriations
(Conservation and land
management):
(Appropriation, permanent)...... 302 BA 212 317 246 215 188 186 182
(Outlays)....................... O 219 259 242 215 188 186 182
(Recreational resources):
(Appropriation, permanent)...... 303
BA
31
...........
...........
...........
B 23 ...........
B 23 ...........
B 23 ...........
B 23
(Outlays).......................
O
28
...........
...........
...........
B 23 1
B 23 1
B 23 1
B 23
------------------------------------------------------------------------------------------
Total (Recreational resources).... BA
O 31
28 ...........
........... ...........
........... 23
23 23
24 23
24 23
24
------------------------------------------------------------------------------------------
(General purpose fiscal
assistance):
(Appropriation, permanent)...... 806
BA
125
111
142
B -135 135
B -128 132
B -125 127
B -120 125
B -118
(Outlays).......................
O
125
111
142
B -135 135
B -128 131
B -125 126
B -120 124
B -118
------------------------------------------------------------------------------------------
Total (General purpose fiscal
assistance)...................... BA
O 125
125 111
111 7
7 7
7 7
6 7
6 7
6
------------------------------------------------------------------------------------------
Total Forest Service permanent
appropriations................... BA
O 368
372 428
370 253
249 245
245 218
218 216
216 212
212
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from
offsetting collections......... 302 BA 146 134 134 134 134 134 134
Outlays......................... O 142 134 134 134 134 134 134
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O 146
142 134
134 134
134 134
134 134
134 134
134 134
134
------------------------------------------------------------------------------------------
Total, offsetting collections... -146 -134 -134 -134 -134 -134 -134
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
-4 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Trust funds
Forest service trust funds:
Appropriation, permanent........ 302 BA 210 226 216 250 250 250 250
Outlays......................... O 88 268 216 236 234 234 250
------------------------------------------------------------------------------------------
Total Federal funds Forest Service BA
O 3,248
3,121 3,269
3,258 3,092
3,162 3,126
3,113 3,152
3,137 3,148
3,145 3,099
3,111
------------------------------------------------------------------------------------------
Total Trust funds Forest Service.. BA
O 210
88 226
268 216
216 250
236 250
234 250
234 250
250
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 61,728 56,341 57,952 58,597 59,276 61,444 61,991
O 53,104 55,451 54,805 56,866 57,059 58,420 60,680
Deductions for offsetting receipts:
Intrafund transactions............ 352 BA/O -5 -6 -6 -6 -1 -1 -1
[[Page 418]]
Proprietary receipts from the
public........................... 271
302
303
351
352
371
452 BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O -62
-456
-7
-226
-1
-101
-25 -2
-474
-20
...........
...........
...........
-4 -3
-502
-23
...........
...........
...........
-7 -3
-482
1
-3
-21
...........
...........
...........
-7 -3
-471
1
-3
-21
...........
...........
...........
-7 -3
-455
1
-3
-21
...........
...........
...........
-7 -3
-453
1
-3
-21
...........
...........
...........
-7
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 60,845
52,221 55,835
54,945 57,411
54,264 58,076
56,345 58,771
56,554 60,955
57,931 61,504
60,193
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 345 361 351 385 385 385 386
O 640 407 354 374 368 368 384
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 302
352 BA/O
BA/O -180
-134 -196
-141 -186
-141 -182
-141 -178
-141 -175
-141 -174
-142
------------------------------------------------------------------------------------------
Total Trust funds................. BA
O 31
326 24
70 24
27 62
51 66
49 69
52 70
68
------------------------------------------------------------------------------------------
Total Department of Agriculture... BA
O 60,876
52,547 55,859
55,015 57,435
54,291 58,138
56,396 58,837
56,603 61,024
57,983 61,574
60,261
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF COMMERCE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 29 27 32 32 32 32 32
Appropriation, permanent........ BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 42 47 47 47 47 47 47
Outlays......................... O 72 78 79 79 79 79 79
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 72
72 74
78 79
79 79
79 79
79 79
79 79
79
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -41 -47 -47 -47 -47 -47 -47
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 30
31 27
31 32
32 32
32 32
32 32
32 32
32
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, current.......... 376 BA 21 20 22 22 21 21 21
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 21 22 22 23 22 22 22
------------------------------------------------------------------------------------------
Office of the Inspector General
(gross).......................... BA
O 22
21 21
22 23
22 23
23 22
22 22
22 22
22
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of the Inspector
General (net).................... BA
O 21
20 20
21 22
21 22
22 21
21 21
21 21
21
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from
offsetting collections......... 376 BA 72 79 81 95 95 95 95
[[Page 419]]
Outlays......................... O 62 79 81 95 95 95 95
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O 72
62 79
79 81
81 95
95 95
95 95
95 95
95
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -64 -79 -81 -95 -95 -95 -95
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
-2 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from
offsetting collections......... 376 BA 14 41 33 33 33 33 33
Outlays......................... O 8 41 33 33 33 33 33
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA
O 14
8 41
41 33
33 33
33 33
33 33
33 33
33
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -10 -41 -33 -33 -33 -33 -33
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA
O ...........
-2 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds General
Administration................... BA
O 51
47 47
52 54
53 54
54 53
53 53
53 53
53
==========================================================================================
Economic Development Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 452 BA 22 21 30 30 29 29 29
Spending authority from
offsetting collections......... BA 3 2 1 1 1 1 1
Outlays......................... O 26 26 30 31 30 30 30
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 25
26 23
26 31
30 31
31 30
30 30
30 30
30
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -2 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 22
23 21
24 30
29 30
30 29
29 29
29 29
29
------------------------------------------------------------------------------------------
Economic development assistance programs:
Appropriation, current.......... 452 BA 404 340 368 338 306 277 277
Spending authority from
offsetting collections......... BA 9 12 ........... ........... ........... ........... ...........
Outlays......................... O 409 429 401 388 358 337 321
------------------------------------------------------------------------------------------
Economic development assistance
programs (gross)................. BA
O 413
409 352
429 368
401 338
388 306
358 277
337 277
321
------------------------------------------------------------------------------------------
Total, offsetting collections... -9 -12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Economic development
assistance programs (net)........ BA
O 404
400 340
417 368
401 338
388 306
358 277
337 277
321
------------------------------------------------------------------------------------------
Credit Accounts:
Economic development revolving fund liquidating account:
Appropriation, current.......... 452 BA -3 6 ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 15 7 7 5 5 5 5
Outlays......................... O 2 6 6 2 2 2 2
------------------------------------------------------------------------------------------
Economic development revolving
fund liquidating account (gross). BA
O 12
2 13
6 7
6 5
2 5
2 5
2 5
2
------------------------------------------------------------------------------------------
[[Page 420]]
Total, offsetting collections... -15 -7 -7 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Economic development
revolving fund liquidating
account (net).................... BA
O -3
-13 6
-1 ...........
-1 ...........
-3 ...........
-3 ...........
-3 ...........
-3
------------------------------------------------------------------------------------------
Total Federal funds Economic
Development Administration....... BA
O 423
410 367
440 398
429 368
415 335
384 306
363 306
347
==========================================================================================
Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 135 137 160 167 167 167 168
Appropriation, permanent........ BA 10 10 10 10 10 10 ...........
Spending authority from
offsetting collections......... BA 156 ........... ........... ........... ........... ........... ...........
Outlays......................... O 272 162 169 174 176 177 170
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 301
272 147
162 170
169 177
174 177
176 177
177 168
170
------------------------------------------------------------------------------------------
Total, offsetting collections... -156 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 145
116 147
162 170
169 177
174 177
176 177
177 168
170
------------------------------------------------------------------------------------------
Periodic censuses and programs:
Appropriation, current.......... 376 BA 216 556 1,028 2,296 321 246 246
Outlays......................... O 198 487 927 2,285 483 242 246
Intragovernmental Funds:
Census working capital fund:
Spending authority from
offsetting collections......... 376 BA 32 185 185 185 185 185 185
Outlays......................... O ........... 185 185 185 185 185 185
------------------------------------------------------------------------------------------
Census working capital fund
(gross).......................... BA
O 32
........... 185
185 185
185 185
185 185
185 185
185 185
185
------------------------------------------------------------------------------------------
Total, offsetting collections... -32 -185 -185 -185 -185 -185 -185
------------------------------------------------------------------------------------------
Total Census working capital fund
(net)............................ BA
O ...........
-32 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the
Census........................... BA
O 361
282 703
649 1,198
1,096 2,473
2,459 498
659 423
419 414
416
==========================================================================================
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 46 47 54 54 53 53 53
Spending authority from
offsetting collections......... BA 2 2 2 2 2 2 2
Outlays......................... O 47 50 55 55 55 55 55
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 48
47 49
50 56
55 56
55 55
55 55
55 55
55
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 46
45 47
48 54
53 54
53 53
53 53
53 53
53
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Economics and statistics administration revolving fund:
Spending authority from
offsetting collections......... 376 BA 3 5 6 6 6 6 6
Outlays......................... O 3 5 6 6 6 6 6
------------------------------------------------------------------------------------------
Economics and statistics
administration revolving fund
(gross).......................... BA
O 3
3 5
5 6
6 6
6 6
6 6
6 6
6
------------------------------------------------------------------------------------------
[[Page 421]]
Total, offsetting collections... -3 -5 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Economics and statistics
administration revolving fund
(net)............................ BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Economic and
Statistical Analysis............. BA
O 46
45 47
48 54
53 54
53 53
53 53
53 53
53
==========================================================================================
Promotion of Industry and Commerce
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, current.......... 376 BA 274 290 286 280 278 278 278
Spending authority from
offsetting collections......... BA 32 26 32 38 38 38 38
Outlays......................... O 304 305 314 323 317 316 316
------------------------------------------------------------------------------------------
Operations and administration
(gross).......................... BA
O 306
304 316
305 318
314 318
323 316
317 316
316 316
316
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -33 -26 -32 -38 -38 -38 -38
------------------------------------------------------------------------------------------
Total Operations and
administration (net)............. BA
O 274
271 290
279 286
282 280
285 278
279 278
278 278
278
==========================================================================================
Export Administration
Federal funds
General and Special Funds:
Operations and administration
(Defense-related activities):
(Appropriation, current)........ 054 BA ........... 2 4 4 4 4 4
(Outlays)....................... O ........... 2 3 4 4 4 4
(Other advancement of commerce):
(Appropriation, current)........ 376 BA 41 42 48 48 48 48 48
(Spending authority from
offsetting collections)........ BA 2 3 1 1 1 1 1
(Outlays)....................... O 43 47 48 49 49 49 49
------------------------------------------------------------------------------------------
Operations and administration
(gross).......................... BA
O 43
43 47
49 53
51 53
53 53
53 53
53 53
53
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -3 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total (Other advancement of
commerce) (net).................. BA
O 41
41 42
44 48
47 48
48 48
48 48
48 48
48
------------------------------------------------------------------------------------------
Total Operations and
administration................... BA
O 41
41 44
46 52
50 52
52 52
52 52
52 52
52
------------------------------------------------------------------------------------------
Total Federal funds Export
Administration................... BA
O 41
41 44
46 52
50 52
52 52
52 52
52 52
52
==========================================================================================
Minority Business Development Agency
Federal funds
General and Special Funds:
Minority business development:
Appropriation, current.......... 376 BA 28 25 28 28 28 28 28
Outlays......................... O 28 34 29 28 28 28 28
==========================================================================================
United States Travel and Tourism Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA ........... -3 ........... ........... ........... ........... ...........
[[Page 422]]
Outlays......................... O 2 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Promotion of
Industry and Commerce............ BA
O 343
342 356
360 366
361 360
365 358
359 358
358 358
358
==========================================================================================
Science and Technology
National Oceanic and Atmospheric Administration
Federal funds
General and Special Funds:
Operations, research, and facilities:
Appropriation, current.......... 306 BA 1,971 1,551 1,549 1,526 1,463 1,454 1,455
Appropriation, permanent........ BA 2 5 5 5 5 5 5
Spending authority from
offsetting collections......... BA 235 252 222 248 252 256 261
Outlays......................... O 2,217 2,042 1,856 1,820 1,765 1,735 1,728
------------------------------------------------------------------------------------------
Operations, research, and
facilities (gross)............... BA
O 2,208
2,217 1,808
2,042 1,776
1,856 1,779
1,820 1,720
1,765 1,715
1,735 1,721
1,728
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -226 -252 -222 -248 -252 -256 -261
------------------------------------------------------------------------------------------
Total Operations, research, and
facilities (net)................. BA
O 1,973
1,991 1,556
1,790 1,554
1,634 1,531
1,572 1,468
1,513 1,459
1,479 1,460
1,467
------------------------------------------------------------------------------------------
Procurement, acquisition and construction:
Appropriation, current.......... 306 BA ........... 492 622 135 171 255 297
Advance appropriation........... BA ........... ........... ........... 451 419 307 285
Outlays......................... O ........... 172 390 521 566 577 578
------------------------------------------------------------------------------------------
Total Procurement, acquisition and
construction..................... BA
O ...........
........... 492
172 622
390 586
521 590
566 562
577 582
578
------------------------------------------------------------------------------------------
Promote and develop fishery products and research pertaining to American fisheries:
Appropriation, current.......... 376 BA -66 -62 -62 -62 -62 -62 -62
Appropriation, permanent........ BA 66 66 66 66 66 66 66
Outlays......................... O 7 14 6 3 3 3 3
------------------------------------------------------------------------------------------
Total Promote and develop fishery
products and research pertaining
to American fisheries............ BA
O ...........
7 4
14 4
6 4
3 4
3 4
3 4
3
------------------------------------------------------------------------------------------
Fishermen's contingency fund:
Appropriation, current.......... 376 BA 1 1 1 1 1 1 1
Outlays......................... O ........... 3 1 1 1 1 1
Public Enterprise Funds:
Coastal zone management fund:
Spending authority from
offsetting collections......... 306 BA 8 8 4 4 4 4 4
Outlays......................... O 8 12 4 4 4 4 4
------------------------------------------------------------------------------------------
Coastal zone management fund
(gross).......................... BA
O 8
8 8
12 4
4 4
4 4
4 4
4 4
4
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 -5 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Coastal zone management fund
(net)............................ BA
O 3
3 3
7 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Damage assessment and restoration revolving fund:
Appropriation, permanent........ 304 BA -1 -2 -2 -2 -2 -2 -2
Spending authority from
offsetting collections......... BA 2 2 2 2 2 2 2
Outlays......................... O ........... 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Damage assessment and restoration
revolving fund (gross)........... BA
O 1
........... ...........
3 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Damage assessment and
restoration revolving fund (net). BA
O -1
-2 -2
1 -2
-2 -2
-2 -2
-2 -2
-2 -2
-2
------------------------------------------------------------------------------------------
[[Page 423]]
Credit Accounts:
Fisheries finance, program account:
Outlays......................... 376 O ........... 1 ........... ........... ........... ........... ...........
Federal ship financing fund, fishing vessels liquidating account:
Appropriation, current.......... 376 BA ........... 1 ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 16 ........... ........... ........... ........... ........... ...........
Outlays......................... O 9 10 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal ship financing fund,
fishing vessels liquidating
account (gross).................. BA
O 16
9 1
10 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -16 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal ship financing fund,
fishing vessels liquidating
account (net).................... BA
O ...........
-7 1
10 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds National
Oceanic and Atmospheric
Administration................... BA
O 1,976
1,992 2,055
1,998 2,179
2,029 2,120
2,095 2,061
2,081 2,024
2,058 2,045
2,047
==========================================================================================
Patent and Trademark Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 61 27 -116 ........... ........... ........... ...........
Spending authority from
offsetting collections.........
BA
641
664
720
J 182 690
J 189 748
J 207 791
J 219 849
J 228
Outlays.........................
O
685
626
579
J 115 656
J 144 714
J 182 754
J 210 812
J 220
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 702
685 691
626 786
694 879
800 955
896 1,010
964 1,077
1,032
------------------------------------------------------------------------------------------
Total, offsetting collections...
-641
-730
-654
J -182 -740
J -189 -891
J -207 -942
J -219 -1,010
J -228
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 61
44 -39
-104 -50
-142 -50
-129 -143
-202 -151
-197 -161
-206
==========================================================================================
Technology Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 10 8 10 10 10 10 10
Spending authority from
offsetting collections......... BA 4 1 ........... ........... ........... ........... ...........
Outlays......................... O 8 21 10 10 10 10 10
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 14
8 9
21 10
10 10
10 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -3 -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 10
5 8
20 10
10 10
10 10
10 10
10 10
10
==========================================================================================
National Technical Information Service
Federal funds
Public Enterprise Funds:
NTIS revolving fund:
Spending authority from
offsetting collections......... 376 BA 37 85 90 95 100 105 110
Outlays......................... O 40 87 88 93 98 103 108
------------------------------------------------------------------------------------------
NTIS revolving fund (gross)....... BA
O 37
40 85
87 90
88 95
93 100
98 105
103 110
108
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 2 ........... ........... ........... ........... ........... ...........
[[Page 424]]
Total, offsetting collections... -39 -85 -90 -95 -100 -105 -110
------------------------------------------------------------------------------------------
Total NTIS revolving fund (net)... BA
O ...........
1 ...........
2 ...........
-2 ...........
-2 ...........
-2 ...........
-2 ...........
-2
==========================================================================================
National Institute of Standards and Technology
Federal funds
General and Special Funds:
Scientific and technical research and services:
Appropriation, current.......... 376 BA 268 272 290 290 281 281 282
Outlays......................... O 264 287 288 290 283 281 282
Industrial technology services:
Appropriation, current.......... 376 BA 313 306 367 410 455 486 494
Outlays......................... O 316 323 326 342 377 420 456
Construction of research facilities:
Appropriation, current.......... 376 BA -16 95 57 17 17 17 17
Advance appropriation........... BA ........... ........... ........... 40 40 35 ...........
Outlays......................... O 49 31 37 44 62 60 56
------------------------------------------------------------------------------------------
Total Construction of research
facilities....................... BA
O -16
49 95
31 57
37 57
44 57
62 52
60 17
56
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, current.......... 376 BA ........... ........... 2 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 107 113 113 113 113 113 113
Outlays......................... O 159 121 117 114 113 113 113
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O 107
159 113
121 115
117 113
114 113
113 113
113 113
113
------------------------------------------------------------------------------------------
Total, offsetting collections... -107 -113 -113 -113 -113 -113 -113
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
52 ...........
8 2
4 ...........
1 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds National
Institute of Standards and
Technology....................... BA
O 565
681 673
649 716
655 757
677 793
722 819
761 793
794
==========================================================================================
National Telecommunications and Information Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 17 17 11 11 11 11 11
Spending authority from
offsetting collections......... BA 12 16 20 20 20 20 20
Outlays......................... O 28 43 32 32 31 31 31
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 29
28 33
43 31
32 31
32 31
31 31
31 31
31
------------------------------------------------------------------------------------------
Total, offsetting collections... -12 -16 -20 -20 -20 -20 -20
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 17
16 17
27 11
12 11
12 11
11 11
11 11
11
------------------------------------------------------------------------------------------
Public telecommunications facilities and digital broadcast applications program:
Appropriation, current.......... 503 BA 15 21 15 15 15 15 15
Outlays......................... O 20 23 23 19 17 15 15
Information infrastructure grants:
Appropriation, current.......... 503 BA 21 20 22 24 26 28 30
Outlays......................... O 28 27 25 24 23 25 27
------------------------------------------------------------------------------------------
Total Federal funds National
Telecommunications and
Information Administration....... BA
O 53
64 58
77 48
60 50
55 52
51 54
51 56
53
------------------------------------------------------------------------------------------
Total Federal funds Science and
Technology....................... BA
O 2,665
2,787 2,755
2,642 2,903
2,610 2,887
2,706 2,773
2,660 2,756
2,681 2,743
2,696
==========================================================================================
[[Page 425]]
Summary
Federal funds:
(As shown in detail above).......... BA 3,889 4,275 4,973 6,196 4,070 3,949 3,927
O 3,913 4,191 4,602 6,052 4,168 3,927 3,923
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 306
376 BA/O
BA/O -15
-115 -7
-119 -18
........... -21
........... -21
........... -21
........... -21
...........
------------------------------------------------------------------------------------------
Total Department of Commerce...... BA
O 3,759
3,783 4,149
4,065 4,955
4,584 6,175
6,031 4,049
4,147 3,928
3,906 3,906
3,902
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF DEFENSE--MILITARY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army:
Appropriation, current.......... 051 BA 20,826 20,452 21,002 70,715 71,639 73,024 74,884
Spending authority from
offsetting collections......... BA 207 207 193 754 754 754 754
Outlays......................... O 20,577 20,701 21,121 73,448 69,963 73,325 75,274
------------------------------------------------------------------------------------------
Military personnel, Army (gross).. BA
O 21,033
20,577 20,659
20,701 21,195
21,121 71,469
73,448 72,393
69,963 73,778
73,325 75,638
75,274
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -41 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -170 -207 -193 -754 -754 -754 -754
------------------------------------------------------------------------------------------
Total Military personnel, Army
(net)............................ BA
O 20,825
20,407 20,452
20,494 21,002
20,928 70,715
72,694 71,639
69,209 73,024
72,571 74,884
74,520
------------------------------------------------------------------------------------------
Military personnel, Navy:
Appropriation, current.......... 051 BA 17,030 16,713 16,613 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 282 264 254 ........... ........... ........... ...........
Outlays......................... O 17,267 16,990 16,839 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Navy (gross).. BA
O 17,312
17,267 16,977
16,990 16,867
16,839 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 14 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -289 -264 -254 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Navy
(net)............................ BA
O 17,031
16,978 16,713
16,726 16,613
16,585 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military personnel, Marine Corps:
Appropriation, current.......... 051 BA 6,018 6,113 6,272 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 29 31 32 ........... ........... ........... ...........
Outlays......................... O 5,952 6,109 6,301 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Marine Corps
(gross).......................... BA
O 6,047
5,952 6,144
6,109 6,304
6,301 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -5 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -24 -31 -32 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Marine
Corps (net)...................... BA
O 6,019
5,928 6,113
6,078 6,272
6,269 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military personnel, Air Force:
Appropriation, current.......... 051 BA 17,050 17,102 17,312 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 243 237 205 ........... ........... ........... ...........
[[Page 426]]
Outlays......................... O 17,296 17,441 17,488 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Air Force
(gross).......................... BA
O 17,293
17,296 17,339
17,441 17,517
17,488 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 6 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -11 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -238 -237 -205 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Air
Force (net)...................... BA
O 17,050
17,058 17,102
17,204 17,312
17,283 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Army:
Appropriation, current.......... 051 BA 2,059 2,032 2,152 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 7 16 20 ........... ........... ........... ...........
Outlays......................... O 2,074 2,005 2,128 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Army (gross)... BA
O 2,066
2,074 2,048
2,005 2,172
2,128 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -4 -16 -20 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Army
(net)............................ BA
O 2,060
2,070 2,032
1,989 2,152
2,108 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy:
Appropriation, current.......... 051 BA 1,420 1,377 1,387 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 11 16 17 ........... ........... ........... ...........
Outlays......................... O 1,466 1,368 1,373 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy (gross)... BA
O 1,431
1,466 1,393
1,368 1,404
1,373 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -2 -16 -17 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Navy
(net)............................ BA
O 1,420
1,464 1,377
1,352 1,387
1,356 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps:
Appropriation, current.......... 051 BA 394 392 402 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... 1 1 ........... ........... ........... ...........
Outlays......................... O 404 385 396 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps
(gross).......................... BA
O 394
404 393
385 403
396 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Marine
Corps (net)...................... BA
O 394
404 392
384 402
395 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force:
Appropriation, current.......... 051 BA 788 816 856 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 1 2 2 ........... ........... ........... ...........
Outlays......................... O 745 808 840 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force
(gross).......................... BA
O 789
745 818
808 858
840 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -2 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Air Force
(net)............................ BA
O 788
744 816
806 856
838 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National Guard personnel, Army:
Appropriation, current.......... 051 BA 3,405 3,334 3,405 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 9 9 ........... ........... ........... ...........
Outlays......................... O 3,325 3,297 3,378 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army
(gross).......................... BA
O 3,413
3,325 3,343
3,297 3,414
3,378 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 427]]
Change in orders on hand from
Federal sources................ BA -5 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -3 -9 -9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Guard personnel,
Army (net)....................... BA
O 3,405
3,322 3,334
3,288 3,405
3,369 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National Guard personnel, Air Force:
Appropriation, current.......... 051 BA 1,349 1,335 1,376 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 13 21 21 ........... ........... ........... ...........
Outlays......................... O 1,363 1,349 1,387 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air
Force (gross).................... BA
O 1,362
1,363 1,356
1,349 1,397
1,387 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -14 -21 -21 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Guard personnel,
Air Force (net).................. BA
O 1,349
1,349 1,335
1,328 1,376
1,366 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Military
Personnel........................ BA
O 70,341
69,724 69,666
69,649 70,777
70,497 70,715
72,694 71,639
69,209 73,024
72,571 74,884
74,520
==========================================================================================
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, current.......... 051 BA 19,501 16,732 17,273 95,687 97,673 99,458 101,720
Appropriation, permanent........ BA ........... ........... ........... 157 157 157 157
Spending authority from
offsetting collections......... BA 5,984 6,085 6,188 20,380 20,380 20,380 20,380
Outlays......................... O 25,266 23,447 23,332 113,719 116,787 118,415 120,474
------------------------------------------------------------------------------------------
Operation and maintenance, Army
(gross).......................... BA
O 25,485
25,266 22,817
23,447 23,461
23,332 116,224
113,719 118,210
116,787 119,995
118,415 122,257
120,474
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -180 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -58 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -5,746 -6,085 -6,188 -20,380 -20,380 -20,380 -20,380
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army (net)....................... BA
O 19,501
19,520 16,732
17,362 17,273
17,144 95,844
93,339 97,830
96,407 99,615
98,035 101,877
100,094
------------------------------------------------------------------------------------------
Operation and maintenance, Navy:
Appropriation, current.......... 051 BA 21,109 21,652 21,927 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 3,626 3,712 3,712 ........... ........... ........... ...........
Outlays......................... O 25,496 25,583 25,495 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy
(gross).......................... BA
O 24,735
25,496 25,364
25,583 25,639
25,495 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 290 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -43 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -3,874 -3,712 -3,712 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Navy (net)....................... BA
O 21,108
21,622 21,652
21,871 21,927
21,783 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps:
Appropriation, current.......... 051 BA 2,347 2,380 2,524 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 473 412 412 ........... ........... ........... ...........
Outlays......................... O 2,927 2,763 2,867 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine
Corps (gross).................... BA
O 2,820
2,927 2,792
2,763 2,936
2,867 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 12 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -24 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -461 -412 -412 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Marine Corps (net)............... BA
O 2,347
2,466 2,380
2,351 2,524
2,455 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 428]]
Operation and maintenance, Air Force:
Appropriation, current.......... 051 BA 18,481 18,390 19,177 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 2,608 2,593 2,645 ........... ........... ........... ...........
Outlays......................... O 21,998 20,874 21,353 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
Force (gross).................... BA
O 21,089
21,998 20,983
20,874 21,822
21,353 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 251 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -134 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -2,724 -2,593 -2,645 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air Force (net).................. BA
O 18,482
19,274 18,390
18,281 19,177
18,708 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-wide:
Appropriation, current.......... 051 BA 10,282 10,414 10,751 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 610 783 760 ........... ........... ........... ...........
Outlays......................... O 10,825 11,214 11,400 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-
wide (gross)..................... BA
O 10,892
10,825 11,197
11,214 11,511
11,400 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -50 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -552 -783 -760 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Defense-wide (net)............... BA
O 10,282
10,273 10,414
10,431 10,751
10,640 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, current.......... 051 BA 139 138 132 ........... ........... ........... ...........
Outlays......................... O 136 137 132 ........... ........... ........... ...........
Operation and maintenance, Army Reserve:
Appropriation, current.......... 051 BA 1,141 1,208 1,203 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 34 54 55 ........... ........... ........... ...........
Outlays......................... O 1,202 1,226 1,242 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army
Reserve (gross).................. BA
O 1,175
1,202 1,262
1,226 1,258
1,242 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -30 -54 -55 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army Reserve (net)............... BA
O 1,141
1,172 1,208
1,172 1,203
1,187 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy Reserve:
Appropriation, current.......... 051 BA 890 917 929 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 36 20 20 ........... ........... ........... ...........
Outlays......................... O 885 925 918 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy
Reserve (gross).................. BA
O 926
885 937
925 949
918 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -38 -20 -20 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Navy Reserve (net)............... BA
O 890
847 917
905 929
898 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps Reserve:
Appropriation, current.......... 051 BA 110 116 115 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 2 2 ........... ........... ........... ...........
Outlays......................... O 118 113 116 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine
Corps Reserve (gross)............ BA
O 118
118 118
113 117
116 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -11 -2 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Marine Corps Reserve (net)....... BA
O 110
107 116
111 115
114 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 429]]
Operation and maintenance, Air Force Reserve:
Appropriation, current.......... 051 BA 1,505 1,652 1,745 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 57 34 32 ........... ........... ........... ...........
Outlays......................... O 1,568 1,627 1,723 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
Force Reserve (gross)............ BA
O 1,562
1,568 1,686
1,627 1,777
1,723 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 7 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -64 -34 -32 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air Force Reserve (net).......... BA
O 1,505
1,504 1,652
1,593 1,745
1,691 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army National Guard:
Appropriation, current.......... 051 BA 2,298 2,419 2,437 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 164 150 150 ........... ........... ........... ...........
Outlays......................... O 2,520 2,504 2,521 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army
National Guard (gross)........... BA
O 2,462
2,520 2,569
2,504 2,587
2,521 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -150 -150 -150 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army National Guard (net)........ BA
O 2,298
2,370 2,419
2,354 2,437
2,371 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air National Guard:
Appropriation, current.......... 051 BA 2,742 3,060 3,094 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 145 108 105 ........... ........... ........... ...........
Outlays......................... O 2,938 3,018 3,133 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
National Guard (gross)........... BA
O 2,887
2,938 3,168
3,018 3,199
3,133 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -5 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -141 -108 -105 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air National Guard (net)......... BA
O 2,742
2,797 3,060
2,910 3,094
3,028 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Quality of Life Enhancements, Defense:
Appropriation, current.......... 051 BA 599 360 ........... ........... ........... ........... ...........
Outlays......................... O 66 340 318 ........... ........... ........... ...........
Overseas contingency operations transfer account:
Appropriation, current.......... 051 BA ........... 1,884 747 ........... ........... ........... ...........
Outlays......................... O ........... 1,404 931 ........... ........... ........... ...........
OPLAN 34A-35 P.O.W. Payments:
Appropriation, current.......... 051 BA 20 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 5 ........... ........... ........... ...........
United States Courts of Appeals for the armed forces:
Appropriation, current.......... 051 BA 7 7 7 ........... ........... ........... ...........
Outlays......................... O 7 7 7 ........... ........... ........... ...........
Drug interdiction and counter-drug activities, Defense:
Appropriation, current.......... 051 BA ........... 713 728 ........... ........... ........... ...........
Outlays......................... O ........... 245 559 ........... ........... ........... ...........
Support for international sporting competitions, Defense:
Reappropriation................. 051 BA 14 ........... ........... ........... ........... ........... ...........
Outlays......................... O 10 7 1 ........... ........... ........... ...........
Foreign currency fluctuations, Defense:
Reappropriation................. 051 BA 147 ........... ........... ........... ........... ........... ...........
Real property maintenance, Defense:
Outlays......................... 051 O 32 34 ........... ........... ........... ........... ...........
Defense health program:
Appropriation, current.......... 051 BA 10,236 10,376 10,056 ........... ........... ........... ...........
Reappropriation................. BA 130 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 4,550 6,300 6,300 ........... ........... ........... ...........
[[Page 430]]
Outlays......................... O 12,810 16,292 16,360 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Defense health program (gross).... BA
O 14,916
12,810 16,676
16,292 16,356
16,360 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1,506 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -21 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -3,024 -6,300 -6,300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Defense health program (net) BA
O 10,365
9,786 10,376
9,992 10,056
10,060 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
The Department of Defense Environmental Restortation Accounts:
Appropriation, current.......... 051 BA ........... 1,297 1,259 ........... ........... ........... ...........
Outlays......................... O ........... 285 861 ........... ........... ........... ...........
Overseas humanitarian, disaster and civil aid:
Appropriation, current.......... 051 BA 75 56 63 ........... ........... ........... ...........
Outlays......................... O 34 62 54 ........... ........... ........... ...........
Defense reinvestment for economic growth:
Outlays......................... 051 O 17 ........... ........... ........... ........... ........... ...........
Former Soviet Union threat reduction account:
Appropriation, current.......... 051 BA 364 382 442 ........... ........... ........... ...........
Outlays......................... O 231 313 294 ........... ........... ........... ...........
Payment to kaho'olawe:
Appropriation, current.......... 051 BA 10 35 15 ........... ........... ........... ...........
Outlays......................... O 11 35 15 ........... ........... ........... ...........
Emergency response fund:
Outlays......................... 051 O -6 ........... ........... ........... ........... ........... ...........
Allied contributions and cooperation account:
Appropriation, permanent........ 051 BA 127 92 92 ........... ........... ........... ...........
Outlays......................... O 127 92 92 ........... ........... ........... ...........
Miscellaneous Special Funds:
Appropriation, current.......... 051 BA 23 25 25 ........... ........... ........... ...........
Appropriation, permanent........ BA 21 43 23 8 8 8 8
Outlays......................... O 36 61 53 8 8 8 8
------------------------------------------------------------------------------------------
Total Miscellaneous Special Funds. BA
O 44
36 68
61 48
53 8
8 8
8 8
8 8
8
------------------------------------------------------------------------------------------
Overseas military facility investment recovery:
Appropriation, current.......... 051 BA 36 37 38 ........... ........... ........... ...........
Outlays......................... O 22 33 37 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Operation and
Maintenance...................... BA
O 92,353
92,461 94,385
92,393 94,802
93,438 95,852
93,347 97,838
96,415 99,623
98,043 101,885
100,102
==========================================================================================
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, current.......... 051 BA 1,328 1,318 1,326 54,122 61,267 60,661 63,523
Spending authority from
offsetting collections......... BA 8 14 14 1,307 1,307 1,307 1,307
Outlays......................... O 1,553 1,383 1,466 48,792 51,662 54,583 59,574
------------------------------------------------------------------------------------------
Aircraft procurement, Army (gross) BA
O 1,336
1,553 1,332
1,383 1,340
1,466 55,429
48,792 62,574
51,662 61,968
54,583 64,830
59,574
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 4 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -11 -14 -14 -1,307 -1,307 -1,307 -1,307
------------------------------------------------------------------------------------------
Total Aircraft procurement, Army
(net)............................ BA
O 1,327
1,542 1,318
1,369 1,326
1,452 54,122
47,485 61,267
50,355 60,661
53,276 63,523
58,267
------------------------------------------------------------------------------------------
Missile procurement, Army:
Appropriation, current.......... 051 BA 1,004 744 1,206 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 72 180 164 ........... ........... ........... ...........
[[Page 431]]
Outlays......................... O 979 1,054 1,075 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Army (gross). BA
O 1,076
979 924
1,054 1,370
1,075 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -26 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -43 -180 -164 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Missile procurement, Army
(net)............................ BA
O 1,004
936 744
874 1,206
911 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of weapons and tracked combat vehicles, Army:
Appropriation, current.......... 051 BA 1,401 1,291 1,434 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 2 52 33 ........... ........... ........... ...........
Outlays......................... O 1,488 1,472 1,421 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of weapons and tracked
combat vehicles, Army (gross).... BA
O 1,403
1,488 1,343
1,472 1,467
1,421 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 13 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -6 -52 -33 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of weapons and
tracked combat vehicles, Army
(net)............................ BA
O 1,401
1,482 1,291
1,420 1,434
1,388 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Army:
Appropriation, current.......... 051 BA 1,122 1,015 1,009 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 7 51 436 ........... ........... ........... ...........
Outlays......................... O 1,172 1,161 1,598 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Army
(gross).......................... BA
O 1,129
1,172 1,066
1,161 1,445
1,598 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -8 -51 -436 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Army (net)....................... BA
O 1,122
1,164 1,015
1,110 1,009
1,162 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Army:
Appropriation, current.......... 051 BA 3,204 2,557 3,199 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 82 75 72 ........... ........... ........... ...........
Outlays......................... O 3,125 2,913 2,896 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Army (gross)... BA
O 3,286
3,125 2,632
2,913 3,271
2,896 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 7 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -83 -75 -72 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Army
(net)............................ BA
O 3,204
3,042 2,557
2,838 3,199
2,824 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Aircraft procurement, Navy:
Appropriation, current.......... 051 BA 6,692 6,264 7,467 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 7 7 7 ........... ........... ........... ...........
Outlays......................... O 5,329 5,443 5,980 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Navy (gross) BA
O 6,699
5,329 6,271
5,443 7,474
5,980 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 -7 -7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Aircraft procurement, Navy
(net)............................ BA
O 6,692
5,322 6,264
5,436 7,467
5,973 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Weapons procurement, Navy:
Appropriation, current.......... 051 BA 1,323 1,088 1,328 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 16 75 75 ........... ........... ........... ...........
[[Page 432]]
Outlays......................... O 2,001 1,695 1,459 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Weapons procurement, Navy (gross). BA
O 1,339
2,001 1,163
1,695 1,403
1,459 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -19 -75 -75 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Weapons procurement, Navy
(net)............................ BA
O 1,323
1,982 1,088
1,620 1,328
1,384 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy and Marine Corps:
Appropriation, current.......... 051 BA 257 382 430 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... 10 10 ........... ........... ........... ...........
Outlays......................... O 265 312 383 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy
and Marine Corps (gross)......... BA
O 257
265 392
312 440
383 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -6 -10 -10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Navy and Marine Corps (net)...... BA
O 257
259 382
302 430
373 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy:
Appropriation, current.......... 051 BA 5,430 7,995 6,253 ........... ........... ........... ...........
Outlays......................... O 7,357 6,585 6,959 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy
(gross).......................... BA
O 5,430
7,357 7,995
6,585 6,253
6,959 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 272 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -272 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Shipbuilding and conversion,
Navy (net)....................... BA
O 5,430
7,085 7,995
6,585 6,253
6,959 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Navy:
Appropriation, current.......... 051 BA 2,834 2,983 3,938 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 48 42 42 ........... ........... ........... ...........
Outlays......................... O 3,099 3,075 3,283 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Navy (gross)... BA
O 2,882
3,099 3,025
3,075 3,980
3,283 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -45 -42 -42 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Navy
(net)............................ BA
O 2,833
3,054 2,983
3,033 3,938
3,241 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement, Marine Corps:
Appropriation, current.......... 051 BA 575 473 746 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 3 9 9 ........... ........... ........... ...........
Outlays......................... O 604 474 486 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Marine Corps (gross). BA
O 578
604 482
474 755
486 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -4 -9 -9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement, Marine Corps
(net)............................ BA
O 575
600 473
465 746
477 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force:
Appropriation, current.......... 051 BA 6,239 6,285 7,756 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 111 45 40 ........... ........... ........... ...........
Outlays......................... O 7,816 6,793 6,965 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force
(gross).......................... BA
O 6,350
7,816 6,330
6,793 7,796
6,965 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 433]]
Change in orders on hand from
Federal sources................ BA -79 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -15 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -17 -45 -40 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Aircraft procurement, Air
Force (net)...................... BA
O 6,239
7,799 6,285
6,748 7,756
6,925 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force:
Appropriation, current.......... 051 BA 1,771 2,341 2,360 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 106 85 60 ........... ........... ........... ...........
Outlays......................... O 2,761 2,484 2,381 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force
(gross).......................... BA
O 1,877
2,761 2,426
2,484 2,420
2,381 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -84 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -18 -85 -60 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Missile procurement, Air
Force (net)...................... BA
O 1,771
2,743 2,341
2,399 2,360
2,321 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air Force:
Appropriation, current.......... 051 BA 304 392 384 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 9 13 13 ........... ........... ........... ...........
Outlays......................... O 198 287 329 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air
Force (gross).................... BA
O 313
198 405
287 397
329 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -6 -13 -13 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Air Force (net).................. BA
O 304
192 392
274 384
316 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Air Force:
Appropriation, current.......... 051 BA 5,933 6,485 6,974 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 103 230 235 ........... ........... ........... ...........
Outlays......................... O 7,324 6,091 6,781 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Air Force
(gross).......................... BA
O 6,036
7,324 6,715
6,091 7,209
6,781 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 48 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -147 -230 -235 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Air Force
(net)............................ BA
O 5,933
7,177 6,485
5,861 6,974
6,546 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide:
Appropriation, current.......... 051 BA 2,037 2,016 2,042 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 77 185 93 ........... ........... ........... ...........
Outlays......................... O 2,197 2,119 2,015 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide (gross). BA
O 2,114
2,197 2,201
2,119 2,135
2,015 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 14 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -94 -185 -93 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement, Defense-wide
(net)............................ BA
O 2,037
2,103 2,016
1,934 2,042
1,922 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National guard and reserve equipment:
Appropriation, current.......... 051 BA 776 642 ........... ........... ........... ........... ...........
Outlays......................... O 667 832 620 ........... ........... ........... ...........
Defense production act purchases:
Outlays......................... 051 O 30 16 7 ........... ........... ........... ...........
Chemical agents and munitions destruction, Army:
Appropriation, current.......... 051 BA 702 552 855 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 3 5 5 ........... ........... ........... ...........
[[Page 434]]
Outlays......................... O 511 622 671 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Chemical agents and munitions
destruction, Army (gross)........ BA
O 705
511 557
622 860
671 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... ........... -5 -5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Chemical agents and
munitions destruction, Army (net) BA
O 702
511 552
617 855
666 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Credit Accounts:
Defense export loan guarantee program account:
Appropriation, current.......... 051 BA ........... 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Procurement... BA
O 42,930
47,690 44,824
43,733 48,708
45,467 54,122
47,485 61,267
50,355 60,661
53,276 63,523
58,267
==========================================================================================
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 4,898 5,019 4,781 33,920 32,993 33,531 34,344
(Spending authority from
offsetting collections)........ BA 1,714 1,439 1,383 4,261 4,261 4,261 4,261
(Outlays)....................... O 6,274 6,404 6,277 38,789 37,740 37,580 38,010
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Army (gross)......... BA
O 6,612
6,274 6,458
6,404 6,164
6,277 38,181
38,789 37,254
37,740 37,792
37,580 38,605
38,010
------------------------------------------------------------------------------------------
(Change in orders on hand from
Federal sources)............... BA -278 ........... ........... ........... ........... ........... ...........
(Adjustment to orders on hand
from Federal sources).......... BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -1,427 -1,439 -1,383 -4,261 -4,261 -4,261 -4,261
------------------------------------------------------------------------------------------
Total (Department of Defense-
Military) (net).................. BA
O 4,898
4,847 5,019
4,965 4,781
4,894 33,920
34,528 32,993
33,479 33,531
33,319 34,344
33,749
------------------------------------------------------------------------------------------
(Health research and training):
(Outlays)....................... 552 O 12 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Army............. BA
O 4,898
4,859 5,019
4,965 4,781
4,894 33,920
34,528 32,993
33,479 33,531
33,319 34,344
33,749
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Navy:
Appropriation, current.......... 051 BA 7,917 7,840 8,109 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 128 110 110 ........... ........... ........... ...........
Outlays......................... O 8,353 7,735 8,084 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Navy (gross)......... BA
O 8,045
8,353 7,950
7,735 8,219
8,084 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 9 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -133 -110 -110 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Navy (net)....... BA
O 7,917
8,220 7,840
7,625 8,109
7,974 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Air Force:
Appropriation, current.......... 051 BA 14,017 14,031 13,598 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 1,727 2,300 2,300 ........... ........... ........... ...........
Outlays......................... O 16,069 16,231 15,808 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Air Force (gross).... BA
O 15,744
16,069 16,331
16,231 15,898
15,808 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 426 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -124 ........... ........... ........... ........... ........... ...........
[[Page 435]]
Total, offsetting collections... -2,029 -2,300 -2,300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Air Force (net).. BA
O 14,017
14,040 14,031
13,931 13,598
13,508 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Defense-wide:
Appropriation, current.......... 051 BA 9,279 9,434 9,315 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 266 389 456 ........... ........... ........... ...........
Outlays......................... O 9,836 9,358 9,716 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Defense-wide (gross). BA
O 9,545
9,836 9,823
9,358 9,771
9,716 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -42 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -222 -389 -456 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Defense-wide
(net)............................ BA
O 9,279
9,614 9,434
8,969 9,315
9,260 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Developmental test and evaluation, Defense:
Appropriation, current.......... 051 BA 269 246 251 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 12 23 8 ........... ........... ........... ...........
Outlays......................... O 282 275 259 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Developmental test and evaluation,
Defense (gross).................. BA
O 281
282 269
275 259
259 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -3 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -10 -23 -8 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Developmental test and
evaluation, Defense (net)........ BA
O 269
272 246
252 251
251 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operational test and evaluation, Defense:
Appropriation, current.......... 051 BA 24 30 25 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... ........... 4 ........... ........... ........... ...........
Outlays......................... O 22 28 30 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operational test and evaluation,
Defense (gross).................. BA
O 24
22 30
28 29
30 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operational test and
evaluation, Defense (net)........ BA
O 24
22 30
28 25
26 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Research,
Development, Test, and Evaluation BA
O 36,404
37,027 36,600
35,770 36,079
35,913 33,920
34,528 32,993
33,479 33,531
33,319 34,344
33,749
==========================================================================================
Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, current.......... 051 BA 578 631 791 4,567 4,188 3,630 3,967
Advance appropriation........... BA ........... ........... ........... 307 190 72 ...........
Spending authority from
offsetting collections......... BA 2,483 2,200 2,200 2,565 2,565 2,565 2,565
Outlays......................... O 2,980 2,783 2,809 7,147 7,062 6,754 6,488
------------------------------------------------------------------------------------------
Military construction, Army
(gross).......................... BA
O 3,061
2,980 2,831
2,783 2,991
2,809 7,439
7,147 6,943
7,062 6,267
6,754 6,532
6,488
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -91 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -11 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -2,382 -2,200 -2,200 -2,565 -2,565 -2,565 -2,565
------------------------------------------------------------------------------------------
Total Military construction, Army
(net)............................ BA
O 577
598 631
583 791
609 4,874
4,582 4,378
4,497 3,702
4,189 3,967
3,923
------------------------------------------------------------------------------------------
Military construction, Navy:
Appropriation, current.......... 051 BA 687 605 468 ........... ........... ........... ...........
[[Page 436]]
Spending authority from
offsetting collections......... BA 478 376 354 ........... ........... ........... ...........
Outlays......................... O 1,021 1,003 918 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military construction, Navy
(gross).......................... BA
O 1,165
1,021 981
1,003 822
918 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -10 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -466 -376 -354 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Navy
(net)............................ BA
O 687
555 605
627 468
564 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Air Force:
Appropriation, current.......... 051 BA 749 627 455 ........... ........... ........... ...........
Outlays......................... O 772 694 630 ........... ........... ........... ...........
Military construction, Defense-wide:
Appropriation, current.......... 051 BA 712 640 492 ........... ........... ........... ...........
Outlays......................... O 620 651 647 ........... ........... ........... ...........
North Atlantic Treaty Organization Security Investment Program:
Appropriation, current.......... 051 BA 172 152 185 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 11 11 11 ........... ........... ........... ...........
Outlays......................... O 188 135 175 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization
Security Investment Program
(gross).......................... BA
O 183
188 163
135 196
175 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -11 -11 -11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total North Atlantic Treaty
Organization Security Investment
Program (net).................... BA
O 172
177 152
124 185
164 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Army National Guard:
Appropriation, current.......... 051 BA 78 102 48 ........... ........... ........... ...........
Outlays......................... O 206 159 118 ........... ........... ........... ...........
Military construction, Air National Guard:
Appropriation, current.......... 051 BA 185 190 35 ........... ........... ........... ...........
Outlays......................... O 209 210 170 ........... ........... ........... ...........
Military construction, Army Reserve:
Appropriation, current.......... 051 BA 56 55 71 ........... ........... ........... ...........
Outlays......................... O 90 68 58 ........... ........... ........... ...........
Military construction, Naval Reserve:
Appropriation, current.......... 051 BA 38 27 15 ........... ........... ........... ...........
Outlays......................... O 24 28 32 ........... ........... ........... ...........
Military construction, Air Force Reserve:
Appropriation, current.......... 051 BA 53 15 11 ........... ........... ........... ...........
Outlays......................... O 53 44 27 ........... ........... ........... ...........
Base realignment and closure account:
Appropriation, current.......... 051 BA 2,373 2,045 1,731 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 71 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2,945 2,357 2,109 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Base realignment and closure
account (gross).................. BA
O 2,444
2,945 2,045
2,357 1,731
2,109 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -62 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Base realignment and closure
account (net).................... BA
O 2,373
2,883 2,045
2,357 1,731
2,109 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Foreign currency fluctuations, construction:
Reappropriation................. 051 BA 38 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Military
Construction..................... BA
O 5,718
6,187 5,089
5,545 4,302
5,128 4,874
4,582 4,378
4,497 3,702
4,189 3,967
3,923
==========================================================================================
[[Page 437]]
Family Housing
Federal funds
General and Special Funds:
Family housing, Army:
Appropriation, current.......... 051 BA 1,371 1,301 1,208 3,910 3,923 3,866 4,151
Spending authority from
offsetting collections......... BA 16 17 17 104 104 104 104
Outlays......................... O 1,407 1,313 1,304 3,852 3,958 3,973 4,053
------------------------------------------------------------------------------------------
Family housing, Army (gross)...... BA
O 1,387
1,407 1,318
1,313 1,225
1,304 4,014
3,852 4,027
3,958 3,970
3,973 4,255
4,053
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -15 -17 -17 -104 -104 -104 -104
------------------------------------------------------------------------------------------
Total Family housing, Army (net).. BA
O 1,371
1,392 1,301
1,296 1,208
1,287 3,910
3,748 3,923
3,854 3,866
3,869 4,151
3,949
------------------------------------------------------------------------------------------
Family housing, Navy and Marine Corps:
Appropriation, current.......... 051 BA 1,519 1,357 1,196 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 12 21 21 ........... ........... ........... ...........
Outlays......................... O 1,390 1,518 1,399 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Navy and Marine
Corps (gross).................... BA
O 1,531
1,390 1,378
1,518 1,217
1,399 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -13 -21 -21 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Navy and
Marine Corps (net)............... BA
O 1,519
1,377 1,357
1,497 1,196
1,378 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Family housing, Air Force:
Appropriation, current.......... 051 BA 1,135 1,111 1,016 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 9 9 9 ........... ........... ........... ...........
Outlays......................... O 1,165 1,067 1,061 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Air Force (gross). BA
O 1,144
1,165 1,120
1,067 1,025
1,061 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -9 -9 -9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Air Force
(net)............................ BA
O 1,135
1,156 1,111
1,058 1,016
1,052 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide:
Appropriation, current.......... 051 BA 35 38 37 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 1 1 1 ........... ........... ........... ...........
Outlays......................... O 26 35 37 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide
(gross).......................... BA
O 36
26 39
35 38
37 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Defense-wide
(net)............................ BA
O 35
25 38
34 37
36 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Rossmoor liquidating trust settlement account:
Appropriation, current.......... 051 BA 3 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Homeowners assistance fund, Defense:
Appropriation, current.......... 051 BA 36 ........... 13 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 72 72 55 ........... ........... ........... ...........
Outlays......................... O 100 138 91 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Homeowners assistance fund,
Defense (gross).................. BA
O 108
100 72
138 68
91 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -5 5 ........... ........... ........... ........... ...........
[[Page 438]]
Total, offsetting collections... -67 -77 -55 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Homeowners assistance fund,
Defense (net).................... BA
O 36
33 ...........
61 13
36 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Credit Accounts:
Department of Defense, Family Housing Improvement Fund:
Appropriation, current.......... 051 BA 28 ........... 7 ........... ........... ........... ...........
Outlays......................... O 20 13 17 ........... ........... ........... ...........
Department of Defense, Military Unaccompanied Housing Improvement Fund:
Appropriation, current.......... 051 BA 5 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Family Housing BA
O 4,132
4,003 3,807
3,960 3,477
3,807 3,910
3,748 3,923
3,854 3,866
3,869 4,151
3,949
==========================================================================================
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Appropriation, current.......... 051 BA -150 -150 -150 787 369 374 1,081
Spending authority from
offsetting collections......... BA 516 466 358 73,122 73,122 73,122 73,122
Outlays......................... O 118 350 208 73,810 73,692 73,448 73,967
------------------------------------------------------------------------------------------
National defense stockpile
transaction fund (gross)......... BA
O 366
118 316
350 208
208 73,909
73,810 73,491
73,692 73,496
73,448 74,203
73,967
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -19 34 ........... ........... ........... ........... ...........
Total, offsetting collections... -497 -500 -358 -73,122 -73,122 -73,122 -73,122
------------------------------------------------------------------------------------------
Total National defense stockpile
transaction fund (net)........... BA
O -150
-379 -150
-150 -150
-150 787
688 369
570 374
326 1,081
845
------------------------------------------------------------------------------------------
William Langer jewel bearing plant revolving fund:
Outlays......................... 051 O 1 ........... ........... ........... ........... ........... ...........
Reserve mobilization income insurance fund:
Appropriation, current.......... 051 BA 72 ........... 37 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 ........... ........... ........... ........... ........... ...........
Outlays......................... O 73 6 37 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve mobilization income
insurance fund (gross)........... BA
O 80
73 ...........
6 37
37 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve mobilization income
insurance fund (net)............. BA
O 72
65 ...........
6 37
37 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Spending authority from
offsetting collections......... 051 BA 213 275 375 375 375 375 375
Outlays......................... O 242 275 375 375 375 375 375
------------------------------------------------------------------------------------------
Pentagon reservation maintenance
revolving fund (gross)........... BA
O 213
242 275
275 375
375 375
375 375
375 375
375 375
375
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -29 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -184 -275 -375 -375 -375 -375 -375
------------------------------------------------------------------------------------------
Total Pentagon reservation
maintenance revolving fund (net). BA
O ...........
58 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National defense sealift fund:
Appropriation, current.......... 051 BA 1,392 1,070 418 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 711 638 690 ........... ........... ........... ...........
Outlays......................... O 1,567 1,570 1,636 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National defense sealift fund
(gross).......................... BA
O 2,103
1,567 1,708
1,570 1,108
1,636 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 271 9 ........... ........... ........... ........... ...........
[[Page 439]]
Total, offsetting collections... -982 -647 -690 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National defense sealift
fund (net)....................... BA
O 1,392
585 1,070
923 418
946 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Working capital fund, Army:
Appropriation, current.......... 051 BA 966 972 95 ........... ........... ........... ...........
Contract authority, permanent... BA 5,254 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 67,957 72,543 72,091 ........... ........... ........... ...........
Outlays......................... O 72,736 76,410 74,168 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Army (gross) BA
O 74,177
72,736 73,515
76,410 72,186
74,168 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2,358 3,278 3,400 ........... ........... ........... ...........
Total, offsetting collections... -70,315 -75,821 -75,491 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Working capital fund, Army
(net)............................ BA
O 6,220
2,421 972
589 95
-1,323 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Buildings maintenance fund:
Spending authority from
offsetting collections......... 051 BA 28 27 30 30 30 30 30
Outlays......................... O 18 27 30 30 30 30 30
------------------------------------------------------------------------------------------
Buildings maintenance fund (gross) BA
O 28
18 27
27 30
30 30
30 30
30 30
30 30
30
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -11 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -17 -27 -30 -30 -30 -30 -30
------------------------------------------------------------------------------------------
Total Buildings maintenance fund
(net)............................ BA
O ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Navy management fund:
Outlays......................... 051 O -10 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Navy management fund (gross)...... O -10 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 7 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Navy management fund (net).. BA
O ...........
-17 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Army conventional ammunition working capital fund:
Spending authority from
offsetting collections......... 051 BA 742 770 ........... ........... ........... ........... ...........
Outlays......................... O 984 904 1,122 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition
working capital fund (gross)..... BA
O 742
984 770
904 ...........
1,122 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 304 134 1,122 ........... ........... ........... ...........
Total, offsetting collections... -1,046 -904 -1,122 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Army conventional ammunition
working capital fund (net)....... BA
O ...........
-62 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Revolving and
Management Funds................. BA
O 7,534
2,673 1,892
1,368 400
-490 787
688 369
570 374
326 1,081
845
==========================================================================================
Allowances
Federal funds
General and Special Funds:
Other legislation:
Appropriation, current.......... 051 BA J -4 J 2 J 2 J 832 J 1,449
Outlays......................... O J 4 J 101 J 43 J -4,557 J 1,788
General transfer authority outlay allowance:
Outlays......................... 051 O ........... 280 220 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... BA
O ...........
........... ...........
280 -4
224 2
101 2
43 832
-4,557 1,449
1,788
==========================================================================================
[[Page 440]]
Trust Funds
Trust funds
Voluntary separation incentive fund:
Appropriation, permanent........ 051 BA 203 158 182 144 143 142 140
Outlays......................... O 157 161 165 164 165 165 165
Host Nation support fund for relocation:
Appropriation, permanent........ 051 BA ........... 12 6 ........... ........... ........... ...........
Outlays......................... O ........... 12 6 ........... ........... ........... ...........
Other DOD trust funds:
Appropriation, permanent........ 051 BA 26 26 26 26 26 26 26
Outlays......................... O 23 25 25 26 26 26 26
National security education trust fund:
Appropriation, current.......... 051 BA 5 2 5 10 10 10 10
Outlays......................... O 7 3 4 8 10 10 10
Foreign national employees separation pay:
Appropriation, permanent........ 051 BA 18 18 18 18 18 18 18
Outlays......................... O 28 18 18 18 18 18 18
Other DoD trust revolving funds:
Spending authority from
offsetting collections......... 051 BA 16 14 14 14 14 14 14
Outlays......................... O 18 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Other DoD trust revolving funds
(gross).......................... BA
O 16
18 14
14 14
14 14
14 14
14 14
14 14
14
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -17 -14 -14 -14 -14 -14 -14
------------------------------------------------------------------------------------------
Total Other DoD trust revolving
funds (net)...................... BA
O ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Surcharge collections, sales of commissary stores, defense:
Appropriation, permanent........ 051 BA ........... ........... ........... 28 28 28 28
Contract authority, permanent... BA ........... 29 70 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 275 282 302 302 302 302 302
Outlays......................... O 309 348 340 302 302 302 302
------------------------------------------------------------------------------------------
Surcharge collections, sales of
commissary stores, defense
(gross).......................... BA
O 275
309 311
348 372
340 330
302 330
302 330
302 330
302
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 -2 ........... ........... ........... ........... ...........
Total, offsetting collections... -278 -280 -302 -302 -302 -302 -302
------------------------------------------------------------------------------------------
Total Surcharge collections, sales
of commissary stores, defense
(net)............................ BA
O ...........
31 29
68 70
38 28
........... 28
........... 28
........... 28
...........
------------------------------------------------------------------------------------------
Total Trust funds Trust Funds..... BA
O 252
247 245
287 307
256 226
216 225
219 224
219 222
219
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 259,412 256,263 258,541 264,182 272,409 275,613 285,284
O 259,765 252,698 253,984 257,173 258,422 261,036 277,143
Deductions for offsetting receipts:
Intrafund transactions............ 051
908 BA/O
BA/O -10
-1 -35
........... -15
........... ...........
........... ...........
........... ...........
........... ...........
...........
Proprietary receipts from the
public........................... 051 BA/O -1,482 -1,416 -1,403 -1,407 -1,407 -1,407 -1,403
Offsetting governmental receipts.. 051 BA/O -11 -8 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 257,908
258,261 254,804
251,239 257,115
252,558 262,767
255,758 270,994
257,007 274,198
259,621 283,873
275,732
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 252 245 307 226 225 224 222
O 247 287 256 216 219 219 219
------------------------------------------------------------------------------------------
Interfund transactions................ 051 BA/O -186 -141 -164 -127 -127 -127 -127
------------------------------------------------------------------------------------------
Total Department of Defense--
Military......................... BA
O 257,974
258,322 254,908
251,385 257,258
252,650 262,866
255,847 271,092
257,099 274,295
259,713 283,968
275,824
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 441]]
DEPARTMENT OF EDUCATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of Elementary and Secondary Education
Federal funds
General and Special Funds:
Education Reform:
Appropriation, current.......... 501 BA 691 1,275 1,347 1,302 1,147 747 747
Outlays......................... O 431 668 1,228 1,419 1,304 1,176 875
Education for the disadvantaged:
Appropriation, current.......... 501
BA
6,501
6,573
7,033
J 15 7,033
J 15 7,033
J 15 7,033
J 15 7,033
J 15
Appropriation, permanent........ BA -8 ........... ........... ........... ........... ........... ...........
Advance appropriation........... BA 1,298 1,298 1,448 1,448 1,448 1,448 1,448
Spending authority from
offsetting collections......... BA 18 ........... ........... ........... ........... ........... ...........
Outlays.........................
O
7,216
6,250
7,943
J 1 8,332
J 11 8,458
J 14 8,481
J 15 8,481
J 15
------------------------------------------------------------------------------------------
Education for the disadvantaged
(gross).......................... BA
O 7,809
7,216 7,871
6,250 8,496
7,944 8,496
8,343 8,496
8,472 8,496
8,496 8,496
8,496
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Education for the
disadvantaged (net).............. BA
O 7,791
7,198 7,871
6,250 8,496
7,944 8,496
8,343 8,496
8,472 8,496
8,496 8,496
8,496
------------------------------------------------------------------------------------------
Class size reduction and teacher financing:
Appropriation, permanent........ 501 BA B 1,100 B 1,300 B 1,500 B 1,700 B 1,735
Outlays......................... O B 55 B 780 B 1,195 B 1,440 B 1,632
Impact aid:
Appropriation, current.......... 501 BA 730 808 696 696 696 696 691
Outlays......................... O 656 1,007 723 702 695 696 696
School improvement programs:
Appropriation, current.......... 501
BA
1,426
1,538
1,273
J 203 1,273
J 321 1,273
J 389 1,273
J 362 1,273
J 275
Outlays.........................
O
1,276
1,386
1,460
J 10 1,339
J 148 1,286
J 279 1,273
J 361 1,273
J 362
------------------------------------------------------------------------------------------
Total School improvement programs. BA
O 1,426
1,276 1,538
1,386 1,476
1,470 1,594
1,487 1,662
1,565 1,635
1,634 1,548
1,635
------------------------------------------------------------------------------------------
America Reads Challenge:
Appropriation, current.......... 501 BA ........... ........... 50 260 260 260 260
Advance appropriation........... BA ........... ........... 210 ........... ........... ........... ...........
Outlays......................... O ........... ........... 14 183 247 260 260
------------------------------------------------------------------------------------------
Total America Reads Challenge..... BA
O ...........
........... ...........
........... 260
14 260
183 260
247 260
260 260
260
------------------------------------------------------------------------------------------
Chicago litigation settlement:
Outlays......................... 501 O ........... 5 2 2 ........... ........... ...........
Indian education:
Appropriation, current.......... 501 BA 61 63 66 66 66 66 66
Outlays......................... O 56 55 66 69 66 66 66
------------------------------------------------------------------------------------------
Total Federal funds Office of
Elementary and Secondary
Education........................ BA
O 10,699
9,617 11,555
9,371 13,441
11,502 13,714
12,985 13,827
13,544 13,600
13,768 13,543
13,660
==========================================================================================
Office of Bilingual Education and Minority Languages Affairs
Federal funds
General and Special Funds:
Bilingual and immigrant education:
Appropriation, current.......... 501 BA 262 354 387 387 387 387 387
Outlays......................... O 181 279 347 395 386 387 387
==========================================================================================
Office of Special Education and Rehabilitative Services
Federal funds
General and Special Funds:
Special education:
Appropriation, current.......... 501 BA 4,036 4,811 4,846 4,846 4,846 4,846 4,846
Outlays......................... O 3,305 3,813 4,325 5,048 4,844 4,846 4,846
[[Page 442]]
Rehabilitation services and disability research:
Appropriation, current.......... 506
BA
2,509
2,591
...........
J 2,645 ...........
J 2,701 ...........
J 2,760